Transfer Pricing in Practice for SMEs
Issues covered include: transfer pricing rules, SGE rules, SGE rules and SME, penalties for transfer pricing, guidelines for transfer pricing documents, international transfer pricing, australian rules transfer pricing, recording keeping transfer pricing, transfer pricing records
Description
With rapid changing of the global business environment, transfer pricing is no longer only applicable to multinational enterprises, but also to your SME clients. And that is also why it is becoming one of the ATO’s main focus areas. Get on top of the key principles and how transfer pricing provisions apply to SMEs. Hear from a panel of transfer pricing experts, and gain practical tips on documentation, reporting, and how to assist your clients to mitigate compliance risks.
Chair: Lorena Sosa, Partner – Transfer Pricing, Grant Thornton
1.30pm to 2.30pm: When Would Transfer Pricing Rules Apply to Your SME Clients: Key Principals and Practical Issues
- Australian transfer pricing rules: Important transfer pricing concepts and when they apply
- Significant Global Entity (SGE) provisions: When and how do the SGE rules apply to SME’s?
- Penalties: What is the cost of getting it wrong!
Presented by Joel Phillips, Partner, Transfer Pricing, BDO
2.30pm to 3.30pm: Practical Guidelines for Transfer Pricing Documentation
- International perspective: overview of current OECD country-by-country reporting and documentation standards
- Local perspective: overview of Australian country-by-country reporting and documentation requirements
- Practical advice: practical tips to consider and traps to avoid
Presented by Edin Mahir, Director, Global Tax, PwC
3.30pm to 3.45pm: Afternoon Tea
3.45pm to 4.45pm: Practical Approach to Risk and Transfer Pricing Record Keeping
- Simplified transfer pricing record keeping options: small taxpayers, distributors, low value adding intra group services, low level loans, etc
- ATO risk assessment tools: practical tips and traps
- International Dealings Schedule disclosures
Presented by Iain Spittal, Tax Partner and Emmanuelle Roulet, Senior Manager, International Tax, PKF
Venue
Cliftons Sydney
Level 3, 10 Spring Street
Sydney 2000
NSW
Australia
Directions
Nearby Public Transport:
Train Stations - Wynyard 400m OR Martin Place 500m
Bus Interchange - Clarence Street 450m
Ferry - Circular Quay 1.2km
Parking Information
Parking not included in your registration. Here are some options below.
Secure Park 20 Bond Street - click here for rates
Wilson Park 1 O'Connell Street - click here for rates
Wilson Park 31 Bond Street - click here for rates
Accreditation
Attend and earn 3 CPD units
FASEA CPD Allocation: 3 hours in Technical Competence
All our conferences are able to count towards your CPD hours in accordance with the regulations of any industry association including CA ANZ, CPA and more. Click here to view your organisations' rules.