Duff & Phelps Transfer Pricing practice is proud to Co-Partner the TP Minds Australia Conference, which will be held May 29-30 in Sydney, Australia.
This inaugural TP Minds Australia Conference will bring together in-house transfer pricing leaders, leading advisors and senior policy makers shaping the internaional tax landscape in Australia and beyond.
Director Stean Hainsworth in Duff & Phelps’ Transfer Pricing practice will participate on the panel titled, “The Challenges of a Tax Authority”. This session will focus on the challenges being faced by tax authorities, and particularly the Australian Taxation Office (ATO), in the current environment and will explore:
BEPS implementation: non-uniform adoption and unilateral measures
Country-by-country reporting: use of information collated
Exchange of information and rise of multilateral audits
Intra-group financing post Chevron: OECD guidance
Resourcing and compliance focus
Managing Director David Lewis and Director Ashish Dave in the firm’s Transfer Pricing practice, will speak on a panel titled, “Hard to Value Intangibles and Comparability Challenges”. This session will focus on the challenges of pricing transfer of hard-to-value intangibles and will cover:
Challenges in establishing comparability
Hard-to-value intangibles post BEPS
Challenges associated with profit splits
Latest OECD guidance
Director George Condoleon in Duff & Phelps’ Transfer Pricing practice will participate on the panel titled, “Permanent Establishments (PE)”. The attribution of profits to PEs has historically been a complex area and is becoming more difficult due to the implementation of BEPS and Australia’s introduction of the multinational anti-avoidance law (MAAL). This session will focus on PE attribution from an Australian perspective; namely:
Branch attribution: current Australian law and practice
ATO focus areas in PE attribution
Impact of MAAL
Future direction: preparing for BEPS Action 2 and Action 7
As a premier partner, Duff & Phelps is pleased to offer 50% off registration with VIP code FKW53634DP.
Valuation and consulting for financial reporting, federal, state and local tax, investment and risk management purposes.Valuation Advisory
Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.Transfer Pricing
Takata Europe GmbH has completed the sale of certain assets and liabilities to Key Safety Systems, Inc.
BMW Group and Daimler AG combined their mobility services in an equally-owned joint venture
Independent financial advisor to BMW Group and Daimler AG in connection with the transaction
completed the equity recapitalization of Scholz Recycling GmbH, a direct and wholly-owned subsidiary of Scholz Holding GmbH, through a EUR 80m cash capital increase from Chiho Environmental Group Limited.
has completed the sale of LEDVANCE GmbH, its general lighting lamps business, to a Chinese consortium including IDG Capital Partners, MLS Co. Ltd. and Yiwu State-Owned Assets Operation Center.
has completed the spin-off of Alcoa Corporation and has been renamed
Taomee Holdings Ltd. has received a non-binding proposal from the Chairman, President and Orient Securities to acquire the outstanding shares of the company in a going-private transaction. Advised the special committee of Taomee Holdings Ltd.
has been acquired by
October 17, 2017 Chicago
March 30, 2017 New Orleans,