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  Miscellaneous 2004

Recent transfer pricing developments

Source: New South Wales

Published Date: 22 Sep 2004

 
This presentation covers the following topics:
- level of disclosure - impact of Consolidated Schedule 25As
- simplified disclosures for SMEs
- effect of differing accounting and tax characterisations
- impact of upcoming changes to accounting standards and benchmarking analysis
- current ATO audit activities
- comparative issues/APAs.

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Author(s)

Individual Session

Recent transfer pricing developments

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

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Details

  • Published By: Stephen Breckenridge
  • Published On:22 Sep 2004
  • Took place at:The Radisson 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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Miscellaneous 2004

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