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The Functional Analysis Process presentation

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.

Author profile:

Stephen Breckenridge
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 Click here to expand/collapse more articles by Stephen BRECKENRIDGE.
 

This was presented at Transfer Pricing & Schedule 25A.

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Individual sessions

The Functional Analysis Process

Author(s):  Stephen BRECKENRIDGE

Materials from this session:


Application of Pricing Methods

Author(s):  Kevin GRIFFITHS

Materials from this session:

Transfer Pricing - The ATO Perspective

Author(s):  Keith JOHNSON,  Michael JENKINS

Materials from this session:

Further details about this event:

 

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