Transfer Pricing for Private Companies
Overview
A discussion of transfer pricing compliance for small and medium enterprises
Transfer pricing is one of the focus areas for the ATO and affects all taxpayers with cross-border related party transactions. This session will cover:
• A refresher on the disclosures relating to transfer pricing in the International Dealings Schedule (IDS) of the tax return
• Impact of disclosures in the IDS on ATO review program
• Simplified transfer pricing record keeping measures available to SMEs
• Overview of practical compliance guidelines issued by the ATO and its interaction with the IDS
Learning Outcomes:
An appreciation of current transfer pricing risks, specifically for SMEs, and what actions to take to manage those risks
Suited to:
Tax advisors servicing SMEs and small and medium sized 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 for Private CompaniesVideo
- 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.