Published on 19 Feb 14
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers:
- insurance industry:
- caught in the cross-currents of TP law change, domestic and treaty ‘carve outs’, and increased scrutiny of risk transfers and ‘tax havens’ through OECD/G20 BEPS project
- TP aspects of:
- reinsurance arrangements
- investment management activities
- intra-group services
- attribution of profits to insurance PEs
- impacts of recent TP legislative changes & BEPS initiatives.
Geoff is a transfer pricing partner with Deloitte based in Sydney. Geoff leads Deloitte Australia's transfer pricing practice for the financial services industry and also specialises in the analysis of financial transactions. He has advised on many APAs, audits and risk reviews including the first completed joint transfer pricing audit between the ATO and IRS. Recently, Geoff has been closely involved in working with the Australian Treasury on the reforms to Australia's transfer pricing rules.
- Current at
01 November 2013
Cameron (duplicate use 161916)
Cam is a Partner in Deloitte Melbourne's Transfer Pricing practice and has more than 18 years' transfer pricing and international tax experience, working in Australia, New Zealand and Europe. Cam's experience includes advising on a wide variety of complex transfer pricing matters for some of the world's largest multinational enterprises.
- Current at
14 August 2013