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The risks & opportunities in transfer pricing for SMEs presentation


This presentation covers:

  • context
  • impact
  • implications for SMEs
  • BEPS and IP
  • what does it mean?
  • IP considerations
  • risk assessment
  • design
  • operational transfer pricing
  • documentation
  • planning.

Author profile:

David Lewis
David recently retired as a partner in EY. He has over 25 years international tax and transfer pricing experience, covering most industries for both outbound and inbound clients. His technical experience covers international tax, transfer pricing and tax effective supply chain. He has been a key strategic adviser to one of the biggest corporate insolvencies in the world where transfer pricing was a key commercial issue between the various insolvency estates that formerly comprised the multinational group. David has established Ambleton Consulting to make his skills available to clients. He has forged an alliance with Duff & Phelps to make their global network and vast tax and economic resources available to his clients. Current at 03 July 2014 Click here to expand/collapse more articles by David LEWIS.

This was presented at Vic 2nd Annual Tax Forum.

Get a 20% discount when you buy all the items from this event.

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ADR report card

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Financing transactions in a post - BEPS environment

Author(s):  Matt BIRRELL

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The risks & opportunities in transfer pricing for SMEs

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Data assets, big data and the ATO

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Private equity and venture capital: The state of play

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I’ve looked at tax from both sides now

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Data assets, big data and the new tax world

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