Published on 09 Jul 08
by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE
This presentation covers:
- ATO transfer pricing focus for 2008/09
- Roche case
- transfer pricing in the resources sector
- business restructures
- financing (intra-group loans and guarantees).
David is a tax partner at KPMG and leads the local transfer pricing practice. David has over 23 years of income tax and transfer pricing experience and has worked in KPMG's offices in Perth, Chicago and Melbourne across a range of industries including most particularly oil and gas, hard rock mining, mining services, property and financial services. David is currently supporting his clients in understanding and managing the transition to new transfer pricing provisions and implementing transfer pricing documentation required by the international dealing schedule.
- Current at
28 August 2013
Matt is a KPMG Tax Partner with over 20 years' tax experience. He advises clients on a variety of income tax and capital gains tax matters affecting a wide variety of industries including ENR, mining and oil & gas service companies and the not-for-profit sector, which are all going through periods of change and uncertainty. Matt leads the International Tax Advisory Group at KPMG in Perth and has significant experience in advising multinational groups on the ever increasing tax complexity associated with cross border transactions. Matt is a previous chair of The Tax Institute's WA State Council and regularly speaks at industry events. He also guest lectures on International Tax at Curtin Business School.
- Current at
23 January 2018