Transfer pricing by RSM & ACAA

CountyAustralia @ (AU)
Official Website

Australia @ (AU)
Tel 2019-06-27
Categoria Events

The last few years have witnessed arguably the most significant changes to the International Tax and Transfer Pricing landscape in global history. Tax authorities are more connected, more sophisticated and more assertive. Never has it been more complex and challenging to simply comply, against a backdrop of increasing risk of review/audit and higher penalties. Topics to be discussed include: • Transfer pricing developments - includes IDS and simplified record keeping changes • ATO compliance activity including risk profiling, financing, hubs, and quasi-equity loans and controversy trends • The newly enacted hybrid mismatch/ financing integrity rules and their unexpected impacts • Tax residency risk management issues • The multi-lateral instrument and its impact on group structures • IFRIC 23 and uncertain tax positions regarding transfer pricing.

Presenter Biography: With over 17 years of experience, principally in a Big 4 environment, Liam leads the International Tax and Transfer Pricing practice at RSM Australia. Based in Sydney since 2010, he has also worked in London and New York. Liam is responsible for providing transfer pricing and international tax compliance and advisory services to clients – from large multinationals to start-ups – to help them navigate the range of existing and emerging tax risks that arise for groups operating cross-border.

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