This presentation gives an update on the proposed rewrite to Australia’s transfer pricing rules and covers the following:
- How will the retrospective and prospective changes impact your company? Will your policies need to be reviewed?
- What will the proposed changes mean for your company?
- What will transfer pricing 'best practice' look like under the proposed new transfer pricing regime?
- How does your company manage its transfer pricing risk?
- What do you need to do to prepare for a transfer pricing risk review or audit?
- Will this change as a result of the rewrite?
- What are the increased disclosure requirements in completing the new International Dealings Schedule (IDS)?
This presentation works through a case study to illustrate the differences between the former Schedule 25A and the IDS and how the new IDS may
impact your company’s compliance obligations.