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Transfer pricing: Schedule 25A presentation

Published on 01 May 08 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • when should a Schedule 25A be completed?
  • which transactions need to be included on the Schedule 25A?
  • how are transactions appropriately characterised, ie which labels?
  • what information is required to complete the Schedule 25A?
  • how does the ATO use the information contained in the Schedule 25A?
  • practical guidance on how the ATO views responses to specific questions in the Schedule
  • what is transfer pricing documentation?
  • what is the ATO's 4-step process?
  • what are the commonly used transfer pricing methodologies?

Author profiles:

Soulla MCFALL
Soulla is a Transfer Pricing Partner with Deloitte.
Current at 30 April 2008
Click here to expand/collapse more articles by Soulla MCFALL.
 
Michael JENKINS
Michael Jenkins FTIA is a principal at Deloitte with 10 years experience in transfer pricing covering various industry sectors. In recent times Michael has focused on transfer pricing issues relating to the pricing of debt and related issues.
Current at 21 August 2008
Click here to expand/collapse more articles by Michael JENKINS.

Peter FAULL
Peter works for Deloitte
Current at 1 May 2008
Individual sessions

Transfer pricing: Schedule 25A

Author(s):  Soulla MCFALL,  Michael JENKINS,  Peter FAULL

Materials from this session:

Further details about this event:

 

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