Thought leadership and analysis across a spectrum of issues and challenges faced by companies both in Australia and around the world.
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TP documentation & disclosure for country-by-country reporting: are you ready?

Damian Preshaw takes a close look at the OECD's BEPS Action Plan release on transfer pricing documentation.
Modified date: 17/09/2014
Regulatory update

OECD first BEPS recommendations represent a balanced approach: KPMG

KPMG responds to the OECD’s first recommendations to the G20 on its 'Base Erosion and Profit Shifting' ('BEPS') project.
Modified date: 17/09/2014
Press release

Tax in the Cloud: A briefing for Tax Directors

This report addresses a number of direct and indirect issues, challenges and opportunities that can arise when adopting cloud services.
Modified date: 5/09/2014
Survey report

Australian transfer pricing, a new obligation for Public Officers...?

Michael Smith disseminates a public officer's obligations when lodging an Australian corporate tax return with an international dealings schedule.
Modified date: 28/08/2014
Business and industry issue; Regulatory update

Today's tax forecast: clouds forming

Paul Sorrell examines the complex rules and concepts surrounding end to end cloud computing transactions.
Modified date: 25/08/2014
Business and industry issue; Regulatory update

Chevron Case: the future of intercompany debt pricing and reconstruction?

Jeremy Capes analyses the arguments regarding arm’s length transactions in a forthcoming Federal Court case that could have far-reaching effects.
Modified date: 14/08/2014
Regulatory update

Are you a Customs Trusted Trader?

Leonie Ferretter hails the imminent introduction of the Australian Customs Trusted Trader Program.
Modified date: 1/08/2014
Regulatory update

Transfer Pricing: A traffic jam when you’re already late

Alun Richards points out the irony in the continuing lack of guidance from the ATO on the transfer pricing changes that have just come into effect.
Modified date: 17/07/2014
Regulatory update

Tax treaties in Asia Pacific

Steven Economides examines tax treaties in ASPAC.
Modified date: 14/07/2014
Regulatory update

Asia Pacific Transfer Pricing heats up

Tony Gorgas examines transfer pricing implications in the Asia Pacific region (ASPAC).
Modified date: 14/07/2014
Regulatory update
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