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Transfer Pricing and the Application of Part IVA podcast
Published on 09 Sep 21 by NATIONAL DIVISION, THE TAX INSTITUTE
This podcast covers questions that might arise from the intersection of transfer pricing and Part IVA.
Author profiles
Toby Knight CTA
Toby is a Tax Partner at Allens. He practises in corporate and international tax with particular expertise in dispute resolution, audits, transfer pricing, research and development, and tax litigation. He advises on mutual agreement procedures, tax treaty and structuring issues in transfer pricing matters and has over 17 years of experience in acting for many leading companies in a wide range of significant audits and tax litigation. These have included disputes in relation to capital gains tax, complex restructures and tax consolidation, Part IVA, foreign exchange transactions, franking credits and the application of different transfer pricing methodologies. - Current at 13 November 2013Anfeng He FTI
Anfeng He, FTI, is a Senior Associate at Allens. He advises taxpayers on a broad range of corporate tax issues, with a focus on advisory and disputes. In his advisory work, Anfeng helps taxpayers navigate the Australian income tax implications of their transactions and business restructures. In his disputes work, Anfeng assists taxpayers with the full ambit of dispute resolution, from audit to litigation. His recent experience includes litigation in the Federal Court and advising on the conduct and settlement of a long standing transfer pricing dispute with the ATO. - Current at 12 May 2021
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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