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Current practical issues and opportunities for SMES presentation

Published on 08 Oct 15 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • recap on transfer pricing developments
  • how relevant is BEPS for small business?
  • BEPS package - final recommendations
  • BEPS Action 13 - country by country reporting
  • Australia’s continuing response to the BEPS review
  • options for SMEs to effectively manage transfer pricing
  • simplified recordkeeping
  • planning & structuring for SMEs and private groups
  • how do you manage transfer pricing where businesses grow offshore organically?
  • typical related party dealings for SMEs
  • case study.

Author profile

Zara Ritchie CTA
Zara is the Global Leader for BDO’s Transfer Pricing Practice and the Australian Practice Leader. Zara has over 24 years’ full time Transfer Pricing experience covering the areas of controversy/dispute resolution, planning and restructuring, compliance, developing transfer pricing policies and structuring legal agreements in relation to various related party dealings across a variety of industries. Zara is highly experienced in dispute resolution and controversy and her strong negotiation skills have resulted in successful settlements and outcomes for clients. Zara is a regular speaker on transfer pricing, both for the Tax Institute and various forums in Australia and internationally. - Current at 02 May 2019
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This was presented at Vic 3rd Annual Tax Forum .

Get a 20% discount when you buy all the items from this event.

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Current practical issues and opportunities for SMES

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