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Transfer pricing "reconstruction" provisions: Recharacterising, repricing or reimagining presentation
Published on 27 Aug 15 by QUEENSLAND DIVISION, THE TAX INSTITUTE
This presentation covers:
- overview of Subdivision 815-B
- reconstruction under Subdivision 815-B
- Chevron case study
- seeking certainty
- emerging compliance trends.
Author profiles
Benjamin Lannan ATI
Ben is a Partner in PwC's Transfer Pricing practice, based in Brisbane and a member of PwC's Global Transfer Pricing network. Ben has over 16 years experience in transfer pricing, assisting a range of clients to develop and implement defendable transfer pricing strategies. Ben regularly speaks on transfer pricing at events. Ben has a Bachelor of Economics from Monash University and is a member of the Institute of Chartered Accountants. - Current at 30 April 2015Dritton Xhemajlaj
Dritton is a Director in PwC Australia’s transfer pricing practice. Now based in Brisbane, Dritton has 10 years of dedicated transfer pricing experience, including secondments to PwC’s Sydney office and an in-house secondment with a Melbourne-based Australian multinational. He specialises in establishing and defending intercompany pricing policies for financing arrangements. - Current at 29 November 2017
This was presented at 2015 Queensland Tax Forum .
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Author(s): Ben LANNAN, Dritton XHEMAJLAJMaterials from this session:
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