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  2021

2021 National Transfer Pricing Conference

Source: National

Published Date: 9 Sep 2021

 
This event covered the following:
  • Hearing from the ATO in relation to the development and execution of the ATO's transfer pricing strategy, the role of the Economist Practice and the draft PCG on intangibles
  • A panel discussion involving legal and accounting specialists involved in transfer pricing cases
  • Looking at the latest international developments in relation to the OECD/G20's work on Pillar 1 and Pillar 2 and future trends in tax transparency and what it means for MNE groups
  • Rethinking past approaches in relation to transfer pricing dispute resolution and dealing with financial transactions
  • Practical insights from corporate Australia in dealing with the ATO's justified trust program and the evolving nature of the in-house transfer pricing function
  • Technical sessions addressing characterisation issues in a transfer pricing context, the intersection of transfer pricing and Part IVA, customs duty and transfer pricing and the ever-expanding definition of a SGE.

OECD's Pillar 2 global minimum tax proposal: Taking the pressure off transfer pricing

Author(s): Mary Hu , Richard J Vann CTA
Materials from this session:

A practical approach to financial transactions

Author(s): Frank Putrino ATI , Sean Madden
Materials from this session:

Provision of services or rights to use intangibles

Author(s): David Bond CTA
Materials from this session:

Expanded definition of SGE

Author(s): Natalya Marenina , Aletta Boshoff , Michael Smith
Materials from this session:

BEPS 2.0: Update on Pillar 1

Author(s): Michael Jenkins CTA , Nick Marshall
Materials from this session:

The ATO's intangibles strategy and draft PCG on intangibles

Author(s): Chris Ferguson
Materials from this session:

How does transfer pricing affect customs duty and the amount of indirect taxes paid?

Author(s): Lorena Sosa , Richard Nutt
Materials from this session:

Future trends, increased transparency and what it means for MNC businesses

Author(s): Tony Gorgas , Tammy Eccles
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A new phase in transfer pricing dispute resolution in Australia

Author(s): Martin Fry FTI , Thomas Ickeringill
Materials from this session:

Transfer Pricing and the Application of Part IVA

Author(s): Anfeng He FTI , Toby Knight CTA
Materials from this session:

Details

  • Published On:9 Sep 2021
  • Took place at:Online

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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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2021

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