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  Miscellaneous 2007

Practical approach to preparing transfer pricing documentation

Source: National

Published Date: 16 Mar 2007

 

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This paper covers:

  • why prepare documentation? Risk mitigation and strategic planning
  • how to approach the process of writing it all down
    • build on and support schedule 25A related party disclosure
    • know the business and industry and know what data base will support the chosen method
    • use the available database knowledge to benchmark under the method selected and come to a conclusion
    • can overseas databases be used? What the ATO uses
  • what do you do if the result doesn’t support the outcome - is it arm’s length?
Author(s)

Individual Session

Practical approach to preparing transfer pricing documentation

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

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Details

  • Published By: Chris Bowman CTA
  • Published On:16 Mar 2007
  • Took place at:Hotel Grand Chancellor, Hobart

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