Published on 04 Sep 03
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers the following topics:
- identifying and characterising IRPs and IRPDs
- performing an analysis of functions, assets and risks
- understanding the financials
- documenting the process.
Prior to joining Baker & McKenzie, Stephen was the Director - International Tax in a second tier accounting firm. Stephen carried on a specialist corporate tax and transfer pricing practice in his own right for two and a half years, immediately after retiring in 2001 from KPMG where he was a tax partner for 24 years, specialising in transfer pricing.
- Current at
09 August 2004