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  2003

Transfer Pricing & Schedule 25A

Source: New South Wales

Published Date: 4 Sep 2003

 
This was a comprehensive case study-based session on the number one tax compliance issue for businesses - small, medium and large.

Our experts take you on a journey through the mysterious world of transfer pricing and Schedule 25A with our mythical company, Softco Australia and its international related parties.

- Learn about transfer pricing documentation as Softco deals with purchases from its overseas parent.

- See the possibilities in pricing method selection as Softco determines the prices for technical support and management services.

- Could an APA help Softco and its royalty payments?

- What will the ATO do when it reads the story of Softco?

The Functional Analysis Process

Author(s): Stephen Breckenridge
Materials from this session:

Pricing Methodologies

Author(s): Chris Bowman CTA
Materials from this session:

Application of Pricing Methods

Author(s): Kevin Griffiths
Materials from this session:

Transfer Pricing - The ATO Perspective

Author(s): Michael Jenkins CTA , Keith Johnson
Materials from this session:

Details

  • Published On:4 Sep 2003
  • Took place at:The Menzies Hotel, Sydney

The material is copyright. Apart any fair dealing for the purpose of private study,

research critisism or review, as permitted under the copyright Act, no part may be rerpoduced by any process without written permission from The Tax Institute.

Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.

Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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2003

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