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The risks & opportunities in transfer pricing for SMEs presentation
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 03 July 2014
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This was presented at Vic 2nd Annual Tax Forum.
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Individual sessions
The Board of Taxation’s role in improving the tax system
Author(s): Teresa DYSONMaterials from this session:
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Transfer pricing… The new era
Author(s): Keir CORNISH, Sian Jackson-FindlayMaterials from this session:
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DisclaimerThese materials are 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.
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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.
GST – The more issues stay the same the more we need to change
Author(s): Michael EVANSMaterials from this session:
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DisclaimerThese materials are 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.
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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.
ADR report card
Author(s): Catherine WillisMaterials from this session:
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Decision analysis: A tool for handling tax matters
Author(s): Tim VAN GELDERMaterials from this session:
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DisclaimerThese materials are 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.
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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.
Financing transactions in a post - BEPS environment
Author(s): Matt BIRRELLMaterials from this session:
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The risks & opportunities in transfer pricing for SMEs
Author(s): David LEWISMaterials from this session:
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Data assets, big data and the ATO
Author(s): Philip ThorpeMaterials from this session:
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Reasonably arguable position – Fools gold or precious metal?
Author(s): Michael FLYNNMaterials from this session:
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DisclaimerThese materials are 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.
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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.
Division 7A -Taking stock
Author(s): Robyn JacobsonMaterials from this session:
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DisclaimerThese materials are 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.
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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.
Private equity and venture capital: The state of play
Author(s): Kar Mei TangMaterials from this session:
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Understanding the promoter penalty provisions in the light of Ludekens and Barossa Vines
Author(s): Sam UreMaterials from this session:
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DisclaimerThese materials are 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.
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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.
SMSFs - It’s just not about tax
Author(s): Heather GRAYMaterials from this session:
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DisclaimerThese materials are 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.
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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.
Recent transactions
Author(s): Paul ABBEYMaterials from this session:
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Operating your business abroad
Author(s): Chris BIRCHALL, Denise HONEYMaterials from this session:
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DisclaimerThese materials are 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.
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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.
Topical tax cases and rulings for large corporates
Author(s): Richard CZERWIKMaterials from this session:
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Significant tax cases and rulings - SME and HWI sectors
Author(s): Daniel Slater, Farzeen AnwarMaterials from this session:
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DisclaimerThese materials are 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.
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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.
Independent contractors personal services income
Author(s): Ron JORGENSENMaterials from this session:
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DisclaimerThese materials are 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.
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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.
I’ve looked at tax from both sides now
Author(s): Andrew MILLSMaterials from this session:
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Data assets, big data and the new tax world
Author(s): Matt KuperholzMaterials from this session:
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“Nurturing willing participation” - The 2014 offshore voluntary disclosure initiative: A contextual, situational and comparative analysis
Author(s): Paul SOKOLOWSKI, Jonathan OrtnerMaterials from this session:
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DisclaimerThese materials are 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.
shopping_cart Add all items to cart - $72.00
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.
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