shopping_cart

Your shopping cart is empty

Transfer Pricing – where to from here? video


Search Videos

Member Price: $99.00
Non Member Price: $121.00

Publication date: 18 Oct 21 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Abstract:
This video identifies and explores the areas of continuing uncertainty in the transfer pricing landscape following the High Court’s rejection of special leave in Glencore.

Purchase individual materials from this session:

Transfer Pricing – where to from here?
Author(s):  Kristen DEARDS,  Lorena Sosa

Author profiles

Kristen Deards SC
Photo of author, Kristen DEARDS Kristen appears for taxpayers and the Commissioner of Taxation in income tax and GST cases in the Administrative Appeals Tribunal, the Federal Court and the High Court of Australia. She has appeared in a large range of tax cases, from complex Part IVA and transfer pricing cases, to disputes concerning CGT, the consolidation regime, international tax, superannuation, insurance, trusts and charities. - Current at 16 November 2021
Click here to expand/collapse more articles by Kristen DEARDS.
Lorena Sosa Carrillo
Lorena has over thirteen year’s professional experience with global firms in both Australia and Latin America. Her experience includes assisting Grant Thornton International with the coordination of the Transfer Pricing practice, globally. Lorena is a Partner heading the Sydney and Brisbane transfer pricing practices for Grant Thornton, advising clients on Transfer Pricing issues and international tax planning. She has extensive experience in assisting corporates involved in the technology, retail and e-commerce sectors, plan their transfer pricing and tax optimisation strategies, particularly in scenarios where corporates are looking to expand into overseas markets in the US, China, Europe and the Asia-Pacific regions. - Current at 10 August 2021
Click here to expand/collapse more articles by Lorena Sosa.
This was presented at The Tax Summit .

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

Individual sessions


















Reconstruction or recharacterisation under transfer pricing – arguments for and against

Author(s):  David BOND,  Fiona DILLON,  Dioni Perera

Materials from this session:






Legal Professional Privilege – The Accountant’s concession – recent cases and ATO activity

Author(s):  Mia Clarebrough,  Louisa Andolfatto

Materials from this session:


















Building trust with the ATO

Author(s):  Renae Ali,  Justin BYRNE,  Annemarie Wilmore

Materials from this session:







Further details about this event:

 

Copyright Statement