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TP Hands On - Introduction to Australian documentation requirements and the transfer pricing of debt

Tax event | June 2013

Tax event
Event name: TP Hands On – Introduction to Australian documentation requirements and the transfer pricing of debt
Event date: Wednesday, 5 June 2013
Event time: Please arrive by 12:15 p.m. Event runs from 12:30 p.m. - 2:00 p.m.
Location: Deloitte, Brisbane
Address: Level 25,
123 Eagle Street,
Brisbane, QLD 4000
Speakers and hosts: John Bland, Transfer Pricing Partner, Deloitte
Emily Falcke, Transfer Pricing Account Director, Deloitte
Stephanie Lucas, Transfer Pricing Account Director, Deloitte
Luke Gannon, Transfer Pricing Manager, Deloitte
Mieke Van Gorp, Transfer Pricing Manager, Deloitte
Lisa Cerny, Transfer Pricing Analyst, Deloitte
Angelika Barbot, Transfer Pricing Analyst, Deloitte
Food and beverage: Sandwich lunch included.
Please inform us if you have any specific dietary requirements.
Enquiries: Shonel Mounfield
Tel: +61 7 3308 7295
RSVP: Wednesday, 29 May 2013.
Shonel Mounfield.
Cost: Complimentary

Background

We would like to invite you to the second session of our new TP Hands On series.

The goal of these quarterly seminars is to assist those responsible for tax in their respective businesses to gain a greater understanding of some of the complexities of Australia’s transfer pricing landscape.  Each session will build on the subject matter discussed at previous sessions, providing you with a holistic understanding of the transfer pricing rules in Australia.  If you have missed a TP Hands On session, we can provide you with the relevant materials to review in advance of this event.

We will be limiting the size of each session to 10-12 people to ensure they are interactive in nature and provide an informal environment for questions and discussing practical experiences.

If you are a Chartered Accountant or a Certified Practising Accountant, you will be able to record attendance at one of our TP Hands-On sessions in your diaries as Qualifying Hours/Continuing Professional Development.

Our second session will focus on Australian documentation requirements and the transfer pricing of debt, including:

  • Australian transfer pricing documentation requirements and the benefits of preparing documentation
  • Why debt is an issue for transfer pricing and the ATO’s position on financing transactions
  • Approaches to pricing specific debt instruments for transfer pricing (using practical examples)
  • Potential impact on financing transactions and/or transfer pricing resulting from the 2013 Budget.

Future TP Hands-On sessions this year will cover transfer pricing in relation to services, intangible property, business restructuring, business model optimisation and ATO risk identification/controversy.

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