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Transfer Pricing - The ATO Perspective presentation

Published on 04 Sep 03 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers the following topics:
- ATO discussion of our mythical company, Softco's situation
- ATO discussion of Softco's Schedule 25A
- general ATO input on reviews and audits.

Author profiles:

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 02 June 2015 Click here to expand/collapse more articles by Michael JENKINS.
 
Keith JOHNSON

This was presented at Transfer Pricing & Schedule 25A.

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Individual sessions

The Functional Analysis Process

Author(s):  Stephen BRECKENRIDGE

Materials from this session:


Application of Pricing Methods

Author(s):  Kevin GRIFFITHS

Materials from this session:

Transfer Pricing - The ATO Perspective

Author(s):  Keith JOHNSON,  Michael JENKINS

Materials from this session:

Further details about this event:

 

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