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Current practical issues and opportunities for SMES presentation


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 perspectives and insights of the Board of Taxation

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The current tax reporting landscape

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The role of technology in the evolving finance and tax team

Author(s):  David ALLEN,  Donal Graham

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Current issues in cross border financing

Author(s):  Daniel McINERNEY

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Tax consolidation: “If it isn’t broken, fix it until it is …”

Author(s):  Alexis KOKKINOS,  Ali Suleyman

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Current practical issues and opportunities for SMES

Author(s):  Zara RITCHIE

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What is genuine tax reform?

Author(s):  Miranda STEWART

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What you can do to facilitate early dispute resolution

Author(s):  Stuart Orme

Materials from this session:

Further details about this event:


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