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  Miscellaneous 2008

Transfer pricing: Schedule 25A

Source: Victoria

Published Date: 1 May 2008

 

This presentation covers:

  • when should a Schedule 25A be completed?
  • which transactions need to be included on the Schedule 25A?
  • how are transactions appropriately characterised, ie which labels?
  • what information is required to complete the Schedule 25A?
  • how does the ATO use the information contained in the Schedule 25A?
  • practical guidance on how the ATO views responses to specific questions in the Schedule
  • what is transfer pricing documentation?
  • what is the ATO's 4-step process?
  • what are the commonly used transfer pricing methodologies?

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