shopping_cart

Your shopping cart is empty

  • Home
  • The risks & opportunities in transfer pricing for SMEs presentation

The risks & opportunities in transfer pricing for SMEs presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is 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.

Published on 09 Oct 14 by VICTORIAN DIVISION, THE TAX INSTITUTE

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 29 May 2017
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.

Individual sessions

The Board of Taxation’s role in improving the tax system

Author(s):  Teresa DYSON

Materials from this session:

Transfer pricing… The new era

Author(s):  Keir CORNISH,  Sian Jackson-Findlay

Materials from this session:

GST – The more issues stay the same the more we need to change

Author(s):  Michael EVANS

Materials from this session:

ADR report card

Author(s):  Catherine Willis

Materials from this session:

Decision analysis: A tool for handling tax matters

Author(s):  Tim VAN GELDER

Materials from this session:

Financing transactions in a post - BEPS environment

Author(s):  Matt BIRRELL

Materials from this session:

The risks & opportunities in transfer pricing for SMEs

Author(s):  David LEWIS

Materials from this session:

Data assets, big data and the ATO

Author(s):  Philip Thorpe

Materials from this session:

Reasonably arguable position – Fools gold or precious metal?

Author(s):  Michael FLYNN

Materials from this session:

Division 7A -Taking stock

Author(s):  Robyn Jacobson

Materials from this session:

Private equity and venture capital: The state of play

Author(s):  Kar Mei Tang

Materials from this session:

Understanding the promoter penalty provisions in the light of Ludekens and Barossa Vines

Author(s):  Sam Ure

Materials from this session:

SMSFs - It’s just not about tax

Author(s):  Heather GRAY

Materials from this session:

Recent transactions

Author(s):  Paul ABBEY

Materials from this session:

Operating your business abroad

Author(s):  Chris BIRCHALL,  Denise HONEY

Materials from this session:

Topical tax cases and rulings for large corporates

Author(s):  Richard CZERWIK

Materials from this session:

Significant tax cases and rulings - SME and HWI sectors

Author(s):  Daniel Slater,  Farzeen Anwar

Materials from this session:

Independent contractors personal services income

Author(s):  Ron JORGENSEN

Materials from this session:

I’ve looked at tax from both sides now

Author(s):  Andrew MILLS

Materials from this session:

Data assets, big data and the new tax world

Author(s):  Matt Kuperholz

Materials from this session:

“Nurturing willing participation” - The 2014 offshore voluntary disclosure initiative: A contextual, situational and comparative analysis

Author(s):  Paul SOKOLOWSKI,  Jonathan Ortner

Materials from this session:

Further details about this event:

 

Copyright Statement
click to expand/collapse

 

 

About us

Contact us

State Office Contacts

Connect

About Us | Contact Us | Help | Privacy, Copyright and Disclaimer | Conditions of Use | Sitemap | Social Media

© 1996-2017 The Tax Institute (ABN 45 008 392 372 (PRV14016)) All rights reserved.The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.