Essential transfer pricing information for tax agents
Learning Centre • Videos & Webinars • Essential transfer pricing information for tax agents
Learning Centre • Videos & Webinars • 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.
We currently perform a significant amount of work for second tier/suburban accounting and law firms on a regular basis; those that have no experience with transfer pricing themselves but that want to service their clients and avoid your client using larger firms and potentially losing them.
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From 1 January 2025, the ATO is updating its Local File reporting requirements for CbCREs. These changes aim to enhance clarity, consistency, and compliance across international tax reporting.
Starting 1 July 2024, certain large multinational enterprises (MNEs) will be required to publicly disclose select tax and operational data under the new Public Country-by-Country (CBC) Reporting regime in Australia.
Factors to consider when determining the amount of your inbound, cross-border related party financing arrangement - ATO compliance approach
The ATO has tightened CbC reporting rules for MNEs, effective January 1, 2025, significantly increasing compliance costs and obligations. Key changes include the elimination of most self-assessed exemptions, requiring formal requests with detailed evidence, and reduced administrative relief for local file reporting.
Global Minimum Tax (GMT) is one of the largest tax reformations as part of the initiative under Pillar 2 of the Base Erosion Profit-Shifting (BEPS) 2.0 project.
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