Year End Planning and IFRIC 23 - 10 June 2020
We covered insights on how COVID-19 impacts Transfer Pricing arrangements, how to assess the Transfer Pricing risks it presents and strategies to best navigate these risks during the year-end close.
Panel Members:
• Zara Ritchie - Head of Global Transfer Pricing Services, BDO
• Sharon Arasu - Head of Tax & Treasury, CARSALES
• Michael Smith - Partner, Transfer Pricing, BDO
• Aletta Boshoff - Partner; National Leader, IFRS Advisory, BDO
Managing TP in the Short & Long Term - 17 June 2020
Covering the key issues and concerns, we have hand-picked the most contentious issues multinationals are dealing with.
Panel Members:
• Zara Ritchie - Head of Global Transfer Pricing Services, BDO
• Joel Phillips - Partner, Transfer Pricing, BDO
• Linda Besenyei - Senior Global Transfer Pricing Manager, EURONET
CAN YOU AFFORD NOT TO REVIEW YOUR TRANSFER PRICING AGREEMENTS IN THE COVID-19 ENVIRONMENT? 24 June 2020
Covering practical transfer pricing and legal insights in relation to related party agreements, including potential cash flow and tax implications when transfer pricing agreements are ignored.
Panel Members:
• Zara Ritchie - Head of Global Transfer Pricing Services , BDO
• Joel Phillips - Partner, Transfer Pricing, BDO
• Paul Sutton - Co-Founder, LCN LEGAL
• Patrick O'Sullivan - Group Tax Manager, MNF Group
CROSS BORDER FINANCING ARRANGEMENTS - HOW TO MANAGE AND BENEFIT IN A WORLD IMPACTED BY COVID-19 - 1 July 2020
Insights and examples on how COVID-19 impacts transfer pricing financing arrangements and hear what influences companies’ decisions of how to structure financing arrangements in the current environment. The Australian Taxation Office (ATO) will discuss available COVID related concessions and likely ATO approach to compliance post COVID, specifically focusing on financing arrangements.
Panel Members:
• Michael Smith - Partner, Transfer Pricing, BDO
• Natalya Marenina - Partner, Transfer Pricing, BDO
• Tien Phan - Acting Assistant Commissioner – International Tax Structuring, Australian Taxation Office
• Nicholas Trotman - International Tax Structuring, Australian Taxation Office