Published on 07 Feb 18
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This paper covers:
- introduction and Chevron background
- Chevron - key observations
- outstanding questions
- which currency.
Julian, CTA, is a Partner of KPMG’s Banking and Finance practice with over 18 years experience. He works primarily with international banks and financial services companies operating in Australia, providing corporate income tax and more recently transfer pricing services. Julian’s areas of expertise include the taxation of banks and bank branches, the taxation of financial arrangements and retail financial products as well as Australia’s offshore banking regime. He has advised on a number of major M&A transactions in the financial services sector in recent years.
He is currently heavily involved in the base erosion and profit shifting debate, working with clients to implement country-by-country reporting. He is a regular participant in consultation with
the government on Australia’s tax reform proposals affecting Australian financial institutions.
- Current at
17 March 2016
Tim is a Director in KPMG’s international tax advisory practice. He has over 12 years’ of transfer pricing experience including in financial services and financial transactions. During Tim’s transfer pricing career, Tim has worked for both the Australian Taxation Office and professional advisory firms.
- Current at
12 March 2018