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Transfer pricing and financial services organisations paper

Published on 08 Feb 17 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • related party financing arrangement
  • transparency measures.

 

Author profiles

Michael Jenkins CTA
Michael is an EY transfer pricing partner based in Melbourne. He has more than 20 years’ of specialist experience in transfer pricing. His transfer pricing expertise includes dispute resolution while in practice, within the ATO, and as an Australian competent authority. He was also heavily involved in the development of Australia’s transfer pricing rules (Division 815) and associated ATO guidance materials. Michael was an Australian delegate to the OECD’s transfer pricing working party (WP6) 2010-2018 - Current at 14 May 2021
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Dianna Govan
Christine Cornish
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This was presented at 2017 Financial Services Taxation Conference .

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Individual sessions

Recent cases and rulings

Author(s):  Joanne DUNNE,  Sarah Sapuppo,  Wendy Lim,  Nick Batten,  Antonella Schiavello

Materials from this session:

Transfer pricing and financial services organisations

Author(s):  Michael JENKINS,  Dianna Govan,  Christine Cornish

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Automatic exchange of information and the common reporting standard from the perspective of Australian financial institutions

Author(s):  Anthony Siouclis,  Fred LAW

Materials from this session:

Division 6c

Author(s):  Siew-Kee CHEN,  Terry MURPHY

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Perspectives: Future directions in corporate tax

Author(s):  Michelle DE NIESE,  Miranda STEWART

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Areas of focus for the financial services industry

Author(s):  Jeremy HIRSCHHORN

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Latest on the superannuation and related tax issues (large funds)

Author(s):  Bevan Grace

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Branch attribution

Author(s):  Julian PINSON

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BEPS for banks and insurance companies

Author(s):  Peter COLLINS,  Matt OSMOND,  Jayde THOMPSON

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The Board of Taxation

Author(s):  Ann-Maree Wolff

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