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International Transfer Pricing: Managing the Risk and Avoiding Double Taxation presentation

Published on 17 May 03 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This presentation covers the following issues:
- transfer pricing risks
- the ATO's approach to reviewing transfer pricing
- current ATO activity, including increasing focus on the small to medium enterprise segment of the market
- dealing with the ATO and how to get the best results
- avenues for double tax relief.

Author profiles:

John Bland
John is a tax Partner with the national transfer pricing team of Deloitte Australia. Based in Brisbane, he has been with Deloitte for 17 years and leads Deloitte's Queensland transfer pricing practice. John brings almost 30 years tax experience to his role, and prior to working at Deloitte he served 10 years in the ATO in Brisbane. John has wide experience across the gamut of transfer pricing technical issues, including supply chain structuring, MRRT implementation, APAs, financing instruments, resource commodity trading and audit defence. John has managed numerous global projects, including coordinating Deloitte's global transfer pricing team to deliver seamless results to clients. Current at 30 April 2015 Click here to expand/collapse more articles by John BLAND.
 
Dave Lewis
Dave joined Deloitte in November 2002 after a career in the Australian Taxation Office spanning 38 years. While Dave's service with the ATO included senior positions in the complex audit areas he is particularly experienced in matters dealing with international taxation. Dave had responsibility for the ATO's Transfer Pricing program. He chaired the National Tax Liaison Group where key Transfer Pricing Representatives from the public and private sectors discussed matters of importance regarding ATO policy and practice. Current at 21 March 2003 Click here to expand/collapse more articles by Dave LEWIS.

This was presented at 32ND ANNUAL STATE CONVENTION - QUEENSLAND: SHIFTING SANDS - EVOLVE AND ADAPT.

Get a 20% discount when you buy all the items from this event.

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