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- Australia’s new transfer pricing legislation and draft guidance issued by the ATO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.
Michelle is an Executive Director with EY's tax practice in Adelaide and brings over 16 years' experience advising clients on a wide range of corporate and international tax matters. Michelle leads the Adelaide international tax practice and specialises in providing international tax and transfer pricing services to global corporate groups including: policy design and implementation; transaction support and structuring; ATO risk review and audit assistance; transfer pricing documentation services; international dealings schedule and local country file assistance; mutual agreement procedures assistance; and advanced pricing agreement negotiations.
- Current at
12 August 2015