shopping_cart

Your shopping cart is empty

Diverted profits tax presentation

Member Price: Free
Non Member Price: Free
file_download Download

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 21 Sep 17 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • diverted profits tax
  • key requirements
  • sufficient economic substance test
  • DPT consequences
  • guidance products to achieve certainty
  • transfer pricing benefit vs tax benefit.

Author profiles

Jarrod Thomas
Alia Lum CTA
Alia is a tax partner at KPMG with more than 20 years of experience in corporate tax, specializing in financial services, international tax and tax transformation. She is KPMG Australia’s Tax Policy and Regulatory Lead. Alia has previously undertaken secondments to London and Singapore and had close to two years seconded to the Australian Federal Treasury Revenue Group and the Board of Tax Secretariat. - Current at 22 July 2022
Nick Maley
Nick was for the Australian Tax Office.

 

This was presented at 2017 International Masterclass .

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

Individual sessions

Supply chains into Australia

Author(s):  Brett Gilshenan,  Michael Anderson,  Christian Chan

Materials from this session:

Are all of your overseas subsidiaries really non-residents?

Author(s):  Sarah HICKEY,  Bianca Wood

Materials from this session:

Key considerations impacting expats and inpats

Author(s):  Terry Hoban

Materials from this session:

Multilateral instrument and treaties

Author(s):  Richard J VANN,  Steven GUO

Materials from this session:

International issues arising - Employee share plans

Author(s):  Sandra BUTH,  Richard WILSON

Materials from this session:

Diverted profits tax

Author(s):  Jarrod Thomas,  Alia Lum,  Nick Maley

Materials from this session:

Further details about this event:

 

Copyright Statement