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Key developments in transfer pricing and taxation of business profits presentation

Published on 26 Oct 10 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • recent cases (SNF, Carpenter, Roche, GlaxoSmithKline)
  • recent ATO developments (including Thin Cap/TP,
  • business restructures and compliance program)
  • OECD report on transfer pricing
  • taxation of business profits - OECD 2010 update
  • developments in DTAs (especially TP).

Author profile:

Author Photo - Andrew MILLS
Andrew MILLS
Andrew Mills FTIA (Life) is Managing Director of tax specialist firm Greenwoods & Freehills Pty Limited where he advises clients on a range of domestic and international tax issues, primarily in the financial services sector. His career spans over 25 years and includes periods in the Australian Taxation Office, as well as corporate and professional services organisations. Andrew was President of the Taxation Institute of Australia for 2006/2007 and is also a part time lecturer in the Masters of Law course at the University of Sydney in taxation. He is the Taxation Institute’s representative on Treasury’s Tax Treaties Advisory Panel and has spoken and written on international tax issues in a number of forums.
Current at April 2009
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This was presented at Corporate Tax Masterclass .

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