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  Miscellaneous 2004

Transfer Pricing - small medium enterprise case study

Source: QLD

Published Date: 5 Jun 2004

 
Transfer Pricing continues to be an area of major focus for the ATO, and an area of major risk for taxpayers. This presentation covers:
- transfer pricing risk management
- Schedule 25A and transfer pricing documentation
- ATO audit management
- the role of the corporate tax manager in transfer pricing work and ATO audits.

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