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Transfer pricing "reconstruction" provisions: Recharacterising, repricing or reimagining presentation


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 2015
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Dritton 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
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This was presented at 2015 Queensland Tax Forum .

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

Individual sessions

Transfer pricing documentation: Country by country reporting

Author(s):  John BLAND

Materials from this session:

Proposed new managed investment trust regime

Author(s):  Pratish Patel

Materials from this session:

Further details about this event:


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