Transfer Pricing and Tax Compliance for Private Companies
Overview
The impact of ATO changes on SMEs.
Transfer pricing is one of the key focus areas of the ATO.
With several recent changes being introduced, this session will address two key changes that significantly affect private companies:
- the expanded definition of Significant Global Entities (SGE) and its application to private companies
- the expanded scope of Reportable Tax Position (RTP) Schedule
We will discuss these changes and the widespread ramifications for private companies. The presenters will also include case studies based on recent client experiences to complement a detailed discussion of the regulations.
Learning Outcomes:
Understanding of ATO’s expanded rules on SGE and RTP Schedule.
Suited to:
- Tax professionals
- Corporates
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 Tax Compliance for Private CompaniesVideo
- FeedbackSurvey
- Knowledge QuizTest
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.
Keerthiga 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.