shopping_cart

Your shopping cart is empty

BEPS 2.0: Update on Pillar 1 podcasts

Member Price: $35.00
Non Member Price: $43.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 09 Sep 21 by NATIONAL DIVISION, THE TAX INSTITUTE

This podcast covers issues associated with ‘Pillar 1’ of the BEPS 2.0 agenda and will revisit the fundamental components of Pillar 1 in light of the most recent developments arising from the July 2021 meeting of the G20 Finance Ministers.

Author profiles

Michael Jenkins CTA
Michael is an EY transfer pricing partner based in Melbourne. He has more than 20 years’ of specialist experience in transfer pricing. His transfer pricing expertise includes dispute resolution while in practice, within the ATO, and as an Australian competent authority. He was also heavily involved in the development of Australia’s transfer pricing rules (Division 815) and associated ATO guidance materials. Michael was an Australian delegate to the OECD’s transfer pricing working party (WP6) 2010-2018 - Current at 14 May 2021
Click here to expand/collapse more articles by Michael JENKINS.
Nick Marshall
- Current at

 

This was presented at 2021 National Transfer Pricing Conference .

Get a 20% discount when you buy all the items from this event.

Individual sessions

BEPS 2.0: Update on Pillar 1

Author(s):  Michael JENKINS,  Nick Marshall

Materials from this session:

How does transfer pricing affect customs duty and the amount of indirect taxes paid?

Author(s):  Lorena Sosa,  Richard Nutt

Materials from this session:

A new phase in transfer pricing dispute resolution in Australia

Author(s):  Martin FRY,  Thomas Ickeringill

Materials from this session:

A practical approach to financial transactions

Author(s):  Frank PUTRINO,  Sean Madden

Materials from this session:

Future trends, increased transparency and what it means for MNC businesses

Author(s):  Tammy Eccles,  Tony Gorgas

Materials from this session:

The ATO’s intangibles strategy and draft PCG on intangibles

Author(s):  Chris Ferguson

Materials from this session:

OECD’s Pillar 2 global minimum tax proposal: Taking the pressure off transfer pricing

Author(s):  Richard J VANN,  Mary Hu

Materials from this session:

Provision of services or rights to use intangibles

Author(s):  David BOND

Materials from this session:

Transfer Pricing and the Application of Part IVA

Author(s):  Toby KNIGHT,  Anfeng He

Materials from this session:

Expanded definition of SGE

Author(s):  Michael SMITH,  Natalya Marenina

Materials from this session:

Further details about this event:

 

Copyright Statement