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Transfer pricing documentation: Country by country reporting presentation

Published on 27 Aug 15 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This presentation covers:

  • BEPS: September 2014 deliverables
  • action 13 - CbC reporting
  • overview of the OECD proposals
  • draft Australian law
  • new shortfall penalty rates

Author profile

John Bland
John is a tax Partner with the national transfer pricing team of Deloitte Australia. Based in Brisbane, he has been with Deloitte for 17 years and leads Deloitte's Queensland transfer pricing practice. John brings almost 30 years tax experience to his role, and prior to working at Deloitte he served 10 years in the ATO in Brisbane. John has wide experience across the gamut of transfer pricing technical issues, including supply chain structuring, MRRT implementation, APAs, financing instruments, resource commodity trading and audit defence. John has managed numerous global projects, including coordinating Deloitte's global transfer pricing team to deliver seamless results to clients. - Current at 30 April 2015
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This was presented at 2015 Queensland Tax Forum .

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Individual sessions






Transfer pricing documentation: Country by country reporting

Author(s):  John BLAND

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Proposed new managed investment trust regime

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