Videos & Webinars

Learning CentreVideos & Webinars

27 Oct

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..


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8 Sep

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.


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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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27 Sep '20

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?


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12 May '20

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.


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26 Jun '18

#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


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11 Jun '18

#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


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13 May '18

#5MinutesTP Episode 2

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


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