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How does transfer pricing affect customs duty and the amount of indirect taxes paid? podcast
Published on 09 Sep 21 by NATIONAL DIVISION, THE TAX INSTITUTE
This podcast covers:
- The impacts of transfer pricing policies on customs duty and indirect taxes paid in the current environment, including practical examples of the impact of the changes in the global tariff landscape
- The relevance of trying to align the TP pricing to the customs duty assessment
- Implications of the potential disconnect between the customs valuation method and the transfer pricing method applied, and in particular, the potential custom duty impacts when using a transfer pricing method that measures the arm’s length result on an aggregate basis (TNMM or APAs)
- The importance of considering year-end TP adjustments and whether they are made within the parameters stated in the customs valuation
- Practical examples of transactions that should be considered/reviewed.
Author profiles
Lorena Sosa Carrillo
Lorena has over thirteen year’s professional experience with global firms in both Australia and Latin America. Her experience includes assisting Grant Thornton International with the coordination of the Transfer Pricing practice, globally. Lorena is a Partner heading the Sydney and Brisbane transfer pricing practices for Grant Thornton, advising clients on Transfer Pricing issues and international tax planning. She has extensive experience in assisting corporates involved in the technology, retail and e-commerce sectors, plan their transfer pricing and tax optimisation strategies, particularly in scenarios where corporates are looking to expand into overseas markets in the US, China, Europe and the Asia-Pacific regions. - Current at 10 August 2021Richard Nutt
This was presented at 2021 National Transfer Pricing Conference .
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Individual sessions
BEPS 2.0: Update on Pillar 1
Author(s): Michael JENKINS, Nick MarshallMaterials from this session:
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How does transfer pricing affect customs duty and the amount of indirect taxes paid?
Author(s): Lorena Sosa, Richard NuttMaterials from this session:
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A new phase in transfer pricing dispute resolution in Australia
Author(s): Martin FRY, Thomas IckeringillMaterials from this session:
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A practical approach to financial transactions
Author(s): Frank PUTRINO, Sean MaddenMaterials from this session:
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Future trends, increased transparency and what it means for MNC businesses
Author(s): Tammy Eccles, Tony GorgasMaterials from this session:
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The ATO’s intangibles strategy and draft PCG on intangibles
Author(s): Chris FergusonMaterials from this session:
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OECD’s Pillar 2 global minimum tax proposal: Taking the pressure off transfer pricing
Author(s): Richard J VANN, Mary HuMaterials from this session:
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Provision of services or rights to use intangibles
Author(s): David BONDMaterials from this session:
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Transfer Pricing and the Application of Part IVA
Author(s): Toby KNIGHT, Anfeng HeMaterials from this session:
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Expanded definition of SGE
Author(s): Michael SMITH, Natalya MareninaMaterials from this session:
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