Videos & Webinars

Learning CentreVideos & Webinars

8 Sep

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.


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29 Jul

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.


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16 Jun

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.


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26 May

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.


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20 Jan

OECD Guidance and the COVID-19 Impact on Transfer Pricing


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27 Sep '20

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.


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