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Diverted profits tax presentation

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 .

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Individual sessions




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:

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