Your shopping cart is empty
Legislative changes to the transfer pricing rules - The practical implications presentation
Published on 18 Sep 13 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers the key practical implications from the changes in the transfer pricing rules, and actions that may be required by taxpayers including:
- practical examples of how the new laws will apply, focusing on business restructures, intra-group financing and loss making subsidiaries
- taxpayer profiles and "trigger transactions" impacted by the legislative changes
- ATO transfer pricing audit focus areas
- impact on disclosures on the International Dealing Schedule.
Author profile:
Tony Gorgas
Tony is a Partner in KPMG’s Transfer Pricing practice with over 15 years of experience advising multinational groups on complex transfer pricing issues. With prior commercial experience negotiating arm’s length pricing arrangements, Tony provides a practical interpretation of the complex technical rule book. Tony’s abilities to influence and negotiate on behalf of clients are the cornerstone of his reputation. Tony advises a number of the world’s leading enterprises on transfer pricing within Australia and across the ASPAC region. He is KPMG’s leader for a number of clients in the technology and media space. Tony has extensive contacts within the Australian Taxation Office (ATO) and has strong working relationships with the ATO’s Competent Authority. Tony has successfully concluded APAs (Advance Pricing Arrangements) involving a wide variety of transactions including large business restructuring. Tony successfully concluded APAs with key jurisdictions including the US, UK, Japan and Korea, and he has valuable experience in the resolution of Mutual Agreement Proceedings between Competent Authorities. Current at 19 July 2013This was presented at International Masterclass.
Get a 20% discount when you buy all the items from this event.
Individual sessions
Tax base erosion - Emerging and likely developments
Author(s): Richard J VANNMaterials from this session:
-
insert_drive_file
- insert_chart
DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
shopping_cart Add all items to cart - $72.00
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
Legislative changes to the transfer pricing rules - The state of play
Author(s): Geoff GILLMaterials from this session:
-
insert_drive_file
- insert_chart
DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
shopping_cart Add all items to cart - $72.00
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
Legislative changes to the transfer pricing rules - The practical implications
Author(s): Tony GorgasMaterials from this session:
-
insert_chart
Australian legislative responses to the BEPs report - The changes so far and what you should be thinking about!
Author(s): Ernest Chang, Rosalind MYINT, Arash AZIMIMaterials from this session:
-
insert_drive_file
- insert_chart
DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
shopping_cart Add all items to cart - $72.00
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
Managing GST and customs duty obligations for cross-border transactions
Author(s): Andrew Cavenor, Marc BunchMaterials from this session:
-
insert_drive_file
- insert_chart
DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
shopping_cart Add all items to cart - $72.00
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
Non-residents and capital gains
Author(s): Philip BISSET, Mark FRIEZER, Antony BARRIER, Shane TanMaterials from this session:
-
insert_drive_file
- insert_chart
DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
shopping_cart Add all items to cart - $72.00
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
Establishing residence for global villagers
Author(s): Ian STANLEYMaterials from this session:
-
insert_drive_file
- insert_chart
DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
shopping_cart Add all items to cart - $72.00
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
Further details about this event:
Copyright Statement
