Transfer Pricing and Related Party Loans
Overview
ATO and OECD Guidance on related party financing arrangements.
Most companies enter into financing arrangements with their related parties and it’s vital that they are treated correctly.
This session will cover:
• an overview of the practical compliance guideline issued by the ATO, specifically the schedules relating to interest-free and interest-bearing intercompany loans
• application of simplified transfer-pricing-record-keeping measures to intercompany loans
• how to support loans made to start-up companies, that may not earn profits in the short term
• the global replacement of LIBOR and the ATO’s guidance on this change in base rate and its tax implications
Learning Outcomes:
Attendees will:
• gain an understanding of how to handle related party loans
• update their knowledge on guidance in this area
Suited to:
Tax advisors to corporates and corporates of all sizes
This On Demand includes:
- a recording of the webinar Event which can be viewed multiple times
- a PDF of the presenter’s PowerPoint
- a verbatim Transcript
- any supporting documentation
- a CPD Certificate after successful completion of the Knowledge Quiz
Course syllabus
3 lessons
- Video – Transfer Pricing and Related Party LoansVideo
- FeedbackSurvey
- Knowledge TestTest
Your presenter
AJ Jansen van Nieuwenhuizen,Crowe Australasia
Senior Partner, Crowe Australasia.
AJ has over 26 years of experience in assisting clients in a broad range of areas, including accounting and financial reporting, tax advisory and transfer pricing. He has worked in various global accounting firms focusing on clients in financial services and manufacturing sectors. AJ’s transfer pricing expertise covers planning, development of policies, implementation, multinational compliance documentation, economic studies and controversy.
Keerthiga Sharma, Senior Manager, Crowe Australasia.
Keets has over a decade of extensive experience in transfer pricing and international tax, most of which was in the Big Four. Her experience includes working on transfer pricing compliance engagements and complex advisory projects for her clients. She also has wide experience in disputes resolution and controversy. This includes working collaboratively across all geographies of client’s business to effectively managing transfer pricing positions in each country.