Your shopping cart is empty

Transfer pricing: Schedule 25A presentation


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 CTA
Soulla is a Partner with Deloitte. - Current at 22 August 2012
Click here to expand/collapse more articles by Soulla MCFALL.
Michael Jenkins CTA
Michael has worked in the area of transfer pricing and international tax for around 15 years, both in the ATO and in a professional services environment. He is currently an Assistant Commissioner in the Public Groups & Internationals business line of the ATO. Michael is involved in a number of major transfer pricing cases, and leads a team involved in the development of the ATO’s guidance products related to the transfer pricing provisions enacted in 2013. He is currently the Australian delegate to the OECD’s Working Party No. 6 on transfer pricing matters, and was the Australian competent authority for transfer pricing matters from 2010 to 2012. - Current at 29 July 2016
Click here to expand/collapse more articles by Michael JENKINS.
Peter Faull
Peter works for Deloitte - Current at 16 January 2006


Individual sessions

Transfer pricing: Schedule 25A

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

Materials from this session:

Further details about this event:


Copyright Statement
click to expand/collapse