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Coping with cross-border attack: TP, MAAL, hybrid, PE, and related law changes presentation

Published on 05 Oct 16 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • cross-border attack
  • multinational anti-avoidance law
  • remote sales
  • permanent establishment in Australia
  • multiple principal purposes
  • restructure.

Author profiles

Peter Collins FTI
Peter Collins, FTI, is a Partner at PwC with 25 years experience as a specialist in global tax, assisting foreign investors structuring their Australian investments and Australian corporates expanding offshore. He works with the firm’s global tax network to develop solutions for clients and is a member of the International Tax executive, which allows him to provide a unique global perspective. He is a consultant to Treasury in relation to tax reform in the areas of international tax and transfer pricing, including the MAAL/DPT and a member of the Treasury’s BEPS Tax Advisory Group. Peter was heavily involved in the rewrite of the Australian transfer pricing rules; he appeared before the Senate Estimates Committee to object to the retrospective application of those rules to US companies. He represented PwC before the Senate inquiry in relation to corporate tax avoidance by multinational companies. - Current at 01 November 2018
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Greg Weickhardt
Greg Weickhardt is a PwC Global Tax Partner specialising in advising multinational businesses, with a focus on aligning tax and transfer pricing arrangements with business operating models. Greg has previously worked in Europe, Asia and the Americas. Most recently Greg has been working with multinational companies to navigate the consequences of competing interpretations of the arm’s length principle within the digital economy. - Current at 16 December 2020

 

This was presented at Vic 4th Annual Tax Forum .

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Individual sessions



M&A update for corporates

Author(s):  Aldrin DE ZILVA,  Ryan Leslie

Materials from this session:

Coping with cross-border attack: TP, MAAL, hybrid, PE, and related law changes

Author(s):  Peter COLLINS,  Greg Weickhardt

Materials from this session:



Foreign resident capital gains tax withholding payments

Author(s):  Katrina PARKYN,  Laurence Scarborough

Materials from this session:

Current topics of ATO interest for corporates

Author(s):  Paul KORGANOW

Materials from this session:




Garnishee notices

Author(s):  Aris Zafiriou

Materials from this session:


Unscrambling the Div. 7a omelette

Author(s):  Ron JORGENSEN

Materials from this session:

Further details about this event:

 

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