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Transfer pricing presentation

Published on 08 Sep 14 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • Australia’s new transfer pricing legislation and draft guidance issued by the ATO
  • what do the new rules mean for reconstruction, documentation, penalties and self assessment
  • Inspector General of Taxation review into the ATO’s management of transfer pricing matters
  • ATO focus areas
  • OECD developments – country by country (CbC) reporting.

Author profile:

Michelle Fardone CTA
Michelle is an Executive Director with EY's tax practice in Adelaide and brings over 14 years experience advising clients on a wide range of corporate and international tax matters. Michelle leads the Adelaide transfer pricing practice and specialises in providing transfer pricing services to corporate groups including: policy design and implementation; transaction support; ATO risk review and audit assistance; transfer pricing documentation services; international dealings schedule assistance; mutual agreement procedures assistance; and advanced pricing agreement assistance. Current at 10 September 2014
 

This was presented at Companies & Corporates Full Day.

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