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Diverted profits tax presentation

Published on 21 Sep 17 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • diverted profits tax
  • key requirements
  • sufficient economic substance test
  • DPT consequences
  • guidance products to achieve certainty
  • transfer pricing benefit vs tax benefit.

Author profiles

Nick Maley
Nick was for the Australian Tax Office.
Alia Lum
Alia Lum, CTA, is a partner in KPMG’s corporate tax practice. She has over 17 years’ experience predominately in financial services and international tax both in Sydney and London. Alia has recently completed a long term secondment to the Revenue Group in the Federal Treasury and the Board of Tax Secretariat. - Current at 07 September 2017
Jarrod Thomas

 

This was presented at 2017 International Masterclass .

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

Individual sessions




International issues arising - Employee share plans

Author(s):  Sandra BUTH,  Richard WILSON

Materials from this session:

Diverted profits tax

Author(s):  Jarrod Thomas,  Alia Lum,  Nick Maley

Materials from this session:

Further details about this event:

 

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