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TH10 tax disputes/litigation in the transfer pricing context presentation

Published on 14 Sep 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • transfer pricing in Australia
  • Australian transfer pricing cases
  • Roche Products Pty Ltd v Comr
  • SNF (Australia) Pty Ltd v Comr
  • legal and practical implications - Q&A.

Author profiles

Pete Calleja
Pete is PwC Australia’s national tax leader. Pete leads a national team of over 1,000 passionate and talented experts who have stand-out capability in local and global tax issues. Pete is dedicated to PwC’s strategy to embrace a diverse talent mix, by both increasing the proportion of females in senior roles, as well as increasing the proportion of individuals from diverse cultural backgrounds across the firm. As a leader, Pete proudly fosters an inclusive culture both within his leadership team and throughout the tax practice and broader firm. - Current at 08 January 2019
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Paul McNab CTA
Photo of author, Paul MCNAB Paul is a Partner and solicitor in the Tax Controversy practice in PwC Sydney. Paul has more than thirty years of taxation experience and has published and spoken on a wide range of taxation issues throughout that period. Over the last 20 years he has had extensive experience in assisting clients understand the tax risks they face and manage their interactions with the ATO. His client base includes some of Australia and the world's largest multinationals and the information technology and telecommunications sectors are particularly heavily represented. His work has included planning for and review of significant transactions (including business value chain transformations), assistance with the assessment and disclosure of tax risk to statutory auditors, management of audits by the ATO and negotiation of settlements and the preparation and conduct of litigation. - Current at 23 February 2017
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This was presented at International Masterclass .

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