Duff & Phelps to Sponsor TP Minds Australia Conference 2018

Location Intercontinental Sydney, 117 Macquarie Street

Sydney NSW 2000 Australia

Calendar May 29-30, 2018

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.

Learn more about the conference

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.

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