On-demand

National Transfer Pricing Conference

10 CPD hours | On-demand now available

 

 

transferpricing

Missed the event? On-demand now available!

We understand it's a busy time for tax professionals and there are simply not enough hours in the day.  Rest assured, we've made it easy for you to still gain access to the latest knowledge in tax.   

On-demand - All the latest content at your fingertips 

On-demand gives you virtual access to session recordings, technical papers and presentations from the most recent event. Download the brochure to view the full program.

On-demand gives you flexibility to digest the content in your own time with access for 6 months from date of purchase.

Available for a strictly limited period!

Join in-house corporates, regulators and advisers at Australia’s premier transfer pricing event

Transfer pricing continues to be a progressively complex issue for those operating global businesses. Increased enforcement, regulations and inter-company transfers puts it high on the risk agendas of corporate organisations. 

Expert technical knowledge and practical insights

This program brings together experts from across the profession to discuss all the latest topics, trends and emerging issues in transfer pricing impacting corporate Australia today. Hot topics include local and global developments including APAs, compliance, Pillar 1 and 2, digitalisation challenges, audits and reviews, plus more.

Who should attend?

Designed to bring together transfer pricing and tax specialists from accounting and law firms, barristers, corporates and the ATO to discuss the latest and most important domestic and international developments affecting multinational enterprises.

Network, network, network

Our specialist conferences are designed to allow delegates the time to enjoy robust technical discussions with colleagues and incorporate several opportunities throughout for attendees to mingle with peers and presenters. Each conference program includes dedicated networking functions for attendees to connect with like-minded members of the profession and discuss the latest issues in tax and beyond.

Event Details

On-demand registration

$ 1,600 (member)

$ 1,600 (new member)*

$ 1,900 (non member)

  • When24-October-2024 - 30-April-2025
  • FormatOn-demand
  • CPD Hours10

2024 Program 

President’s Welcome and Opening address
Damian Preshaw, CTA, Chair, Conference Organising Committee, Todd Want, CTA, The Tax Institute


Session 1: Keynote address
Speaker: Fiona Dillon, CTA, Australian Taxation Office 


Session 2: Setting the Scene: Overview of Recent Transfer Pricing and Anti-Avoidance Cases
Speaker: Alper Gokoglu, Ernst & Young, Dioni Perera, FTI, Ernst & Young


Session 3: Understanding the different types of intangibles encountered in cross-border dealings within MNE groups
Jerome Tse, CTA, King and Wood Mallesons, Kirsten Bowe, King and Wood Mallesons


Session 4: Intangibles: Managing the ATO’s approach to intangibles while operating across multipA Panel discussion
Panelists: Chloe Burnett SC, NSW Bar, Carmen McElwain, CTA, MinterEllison, Soulla McFall, Deloitte
Facilitator: Zara Ritchie, CTA, BDO


Session 5A: Back to basics in a new business era
Speaker: David Bell, Deloitte, Cameron Smith, Deloitte


Session 5B: Transfer pricing & Artificial Intelligence – Panel discussion

Panelists: Keir Cornish, Australian Taxation Office, Edin Mahir, PwC, Michael Park, Dentons, Dr Rose Skandari, Kaplan
Facilitator: Damian Preshaw, CTA, Damian Preshaw Consulting


Session 6: The Goldilocks approach to tax transparency: Not too much, not too little - Panel discussion

Panelists: Michael Ingersoll, Australian Taxation Office, David Murray, Anglo American (UK), Mark Zirnsak, Tax Justice Network
Facilitator: Paul Suppree, The Corporate Tax Association


Session 7: Intra-group financing – more than just whether the price is right

Speakers: Toby Knight, CTA, Allens, Anna Sartori, Allens


Session 8A: Managing the ATO’s definition of intangibles and evidence expectations in response to PCG 2024/1
Speakers: Sean Madden, ATI, KPMG, Bonnie Quinlan, KPMG


Session 8B: A guide to Australia’s draft Pillar 2 regime: Recent developments and getting prepared
Speakers: Louise Andolfatto, Australian Taxation Office, Angus Brackenreg, Australian Taxation Office 


Session 9: How do I meet the evidentiary burden in transfer pricing matters?
Speaker: Catherine Pierce, Victorian Bar


Session 10: The impact of recent tax changes on foreign direct investment into Australia – Panel discussion
Panelists: Helen Fazzino, ATI, PwC, Mark Konza, MinterEllison, Sue Williamson, CTA (Life), Dentons
Facilitator: Scott Treatt, CTA, CEO, The Tax Institute


Conference close, light lunch and networking


 

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