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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
Current at 24 June 2009 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:



ADR report card

Author(s):  Catherine Willis

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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

Author(s):  David LEWIS

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Data assets, big data and the ATO

Author(s):  Philip Thorpe

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Private equity and venture capital: The state of play

Author(s):  Kar Mei Tang

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Recent transactions

Author(s):  Paul ABBEY

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Topical tax cases and rulings for large corporates

Author(s):  Richard CZERWIK

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I’ve looked at tax from both sides now

Author(s):  Andrew MILLS

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Data assets, big data and the new tax world

Author(s):  Matt Kuperholz

Materials from this session:


Further details about this event:

 

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