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  Miscellaneous 2004

Transfer pricing - current issues and recent developments

Source: Western Australia

Published Date: 16 Sep 2004

 
This presentation addresses the importance of compliance with the transfer pricing legislation both in Australia and overseas. Issues covered include:
- setting of transfer prices and methodologies
- Schedule 25A and the ATO's approach to compliance
- current ATO focus issues, including intellectual property and reduced-risk structures
- use of advance pricing arrangements, and PATA's recent guidance on bilateral APAs
- foreign currency fluctuations
- OECD 'hot topics'.

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Author(s)

Individual Session

Transfer Pricing - current issues and recent developments

Author(s): Paul Fields , Ross Lyons
Materials from this session:

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