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Financing - An overview and recent changes paper

Published on 24 Aug 17 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • application of interest deductibility tests
  • trasfer pricing of financial transactions
  • thin capitalisation.

 

Author profiles

Kyle Beattie
- Current at
Dritton Xhemajlaj
Dritton is a Director in PwC Australia’s transfer pricing practice. Now based in Brisbane, Dritton has 10 years of dedicated transfer pricing experience, including secondments to PwC’s Sydney office and an in-house secondment with a Melbourne-based Australian multinational. He specialises in establishing and defending intercompany pricing policies for financing arrangements. - Current at 29 November 2017
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Stuart Landsberg FTI
Stuart is a Partner in PwC’s Brisbane office specialising in international tax and the energy and resources industry. He has over 11 years experience focusing on the resources industry, including 3 years in PwC’s Sydney office advising clients on the tax implications of inbound and outbound investment with a particular focus on financing and holding structures. Stuart is a member of PwC’s Australian international tax and energy and resources focus groups and regularly contributes to PwC’s thought leadership in both areas. -------------------------------------------Specifically for leadership style event -------------------------------------------------------------------------------- Stuart Landsberg, FTI, is a Partner in PwC’s Brisbane office. Stuart joined the firm as a trainee when he was 18 years old and was admitted to the partnership on 1 July 2015 at the age of 27 (one of PwC's youngest ever partners). Stuart has had a diverse career at PwC having worked for 3 years in PwC's Sydney office advising clients predominantly on international tax matters. Since returning to Brisbane, Stuart has worked with clients across a range of industries with a particular focus on the mining and agribusiness sectors. Beyond tax, Stuart has been a passionate leader of PwC's diversity and inclusion initiatives and has lead PwC Brisbane's Inclusion@PwC employee network dedicated to celebrating aspects of diversity and fostering a more inclusive workplace. Stuart is an enthusiastic mentor and sponsor to staff throughout the firm and enjoys leading teams to deliver exceptional client service. - Current at 27 September 2018
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This was presented at 2017 Queensland Tax Forum .

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