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Intragroup financing and the ATO’s Practical Compliance Guideline 2017/D4 paper

Published on 23 Oct 17 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • Chevron Case
  • Draft Practical Compliance Guideline 2017/D4.

Author profile

Kevin Griffiths
Kevin is the Lead Partner of EY’s Transfer Pricing Group in Queensland and also the Leader of the broader EY Tax Division in Queensland. With over 25 years of experience in corporate and international tax, Kevin has spent the last 20 years working with clients to design, structure and implement defendable transfer pricing arrangements. During that time, Kevin has also led the successful management and resolution of significant transfer pricing disputes and advance pricing agreement negotiations across multiple jurisdictions. Kevin is a Chartered Accountant both in Australia and the UK, is a member of the Australian Institute of Company Directors and also sits as a Director on the Board of the Brisbane Powerhouse. - Current at 29 November 2017
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This was presented at 2017 Resources Intensive - Mining, Oil and Gas .

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Individual sessions

Intragroup financing and the ATO’s Practical Compliance Guideline 2017/D4

Author(s):  Kevin GRIFFITHS

Materials from this session:


Royalties update on current issues

Author(s):  Elizabeth GOLI

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M&A – Part B

Author(s):  Jasmine Leonard

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The changing energy mix

Author(s):  Ian Macfarlane

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M&A – Part A

Author(s):  Dugald Wishart

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