What is the International Dealings Schedule (IDS)

Global Minimum Tax & Impact on Transfer Pricing

Over the past months, the Global Minimum Tax (GMT) under the Organisation for Economic Co-operation and Development (OECD)’s Pillar Two tax framework has garnered substantial traction in the world of international taxation. With the substantial developments around the GMT, it remains important for multinational companies to be well aware and prepared for the implementation of GMT rules.

Around The World with Transfer Pricing

In this webinar we will discuss recent developments in international tax policy, and consider the impact for multinational companies to effectively manage their transfer pricing obligations. Get exclusive Q&A with our transfer pricing experts.

Country By Country (CbC) Reporting

Country By Country (CbC) Reporting incorporates revised standards for transfer pricing documentation and a common template for SGEs to report income.

International Dealings Schedule (IDS)

If your business is engaged in international dealings with related parties, and has more than $2 million of related-party dealings, you are required to complete an international dealings schedule (IDS).

Webinar Series: Tax Agent's pre-June 30 Guide to Transfer Pricing

Transfer Pricing is a complex tax area. With June 30 approaching we've put together a series of 3 webinars, including 2.75 CPD hours, to support tax agents and their clients with transfer pricing essential compliance,

Transfer Pricing Strategies in an Inflationary Environment

Is your business facing transfer pricing challenges due to inflation? Join us for this webinar to get inside on transfer pricing strategies and how to use them to keep your business ahead.

WEBINAR: The Australian Federal Budget Special: The Multinational Tax Implications You Need to Know

What does the Federal Budget mean for transfer pricing in Australia? Join us to hear from a panel of Australian and global transfer pricing experts where we will discuss in detail the important transfer pricing impacts in Australia following the Budget.

TP HK, China and Asia

Learn about the latest trends and transfer pricing developments in HK, China and Asia. Be aware of common areas of transfer disputes in both regions and tips to resolve them.

WEBINAR: Transfer Pricing Methods in Australia

Australia has stepped up on the reviewing of TP methods and documentation. As such, careful deliberation must be exercised when selecting the most suitable TP method..

WEBINAR: Hybrid Mismatch Rules in Australia

If you're an Australian company currently claiming tax deductions for cross-border payments then you MUST consider the imported mismatch rule.

WEBINAR: What is the International Dealings Schedule (IDS)

If your business is engaged in international dealings with related parties, and has more than $2 million of related-party dealings, you are required to complete an international dealings schedule (IDS) and lodge it with your income tax return for that year.

WEBINAR: Multinational Anti-Avoidance Law in Australia

Multinational Anti-Avoidance Law (MAAL) is an anti-avoidance measure created to combat tax avoidance by multinationals using certain transfer pricing arrangements or structures to avoid the attribution of profit to a permanent establishment in Australia.

WEBINAR: Country by Country Reporting in Australia - 26 May 2021

CbC Reporting incorporates revised standards for transfer pricing documentation and a common template for SGEs to report income and other measures of economic activity for each country in which they conduct their activities.

OECD Guidance and the COVID-19 Impact on Transfer Pricing

Essential transfer pricing information for tax agents

Transfer Pricing is a complex tax area. This video gives a brief overview of what is Transfer Pricing, and what would trigger your need to see advice from a transfer pricing specialist on behalf of your client.

Does your foreign parent company documentation provide AU compliance?

A US multinational company with subsidiaries around the world, including Australia, recently prepared new US transfer pricing documentation. Is the US documentation acceptable in Australia?

WEBINAR - Managing Transfer Pricing During COVID-19

The COVID-19 crisis has provoked an unprecedented shift toward working from home (#WFH), and for businesses to implement tools and resources allowing employees to work from home and look after their customers as seamlessly as possible.

#5Minutes TP Episode 4

Need a coffee break? Take a five minute and watch #5MinutesTP Episode 4.
Part two about #transferpricing and services transactions, how to price intra-group services

#5Minutes TP Episode 3

Need a coffee break? Take a break and watch #5MinutesTP Episode 3, #transferpricing for services, trips and traps on how to price services transactions

#5MinutesTP Episode 2

Grab a coffee and relax watching #5MinutesTP Episode 2 , All you need to know about #transferpricing documentation?

#5MinutesTP Episode 1

Grab a coffee and relax watching #5MinutesTP Episode 1 , Why should companies care about #transferpricing?