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7 July 2025
The Top 100 and Top 1000 Findings Reports indicate that transfer pricing continues to be a hot topic area for the ATO, as highlighted by Tim Keeling and Keith Swan.
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10 April 2025
The challenges of the global trade environment are unlikely to resolve in the short term and will require attention and agility through this period of uncertainty, as discussed by David Sofrà, Daniel Rae and Tim Keeling.
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13 March 2025
Transfer Pricing National Leader Tim Keeling and Tax Governance Partner Phil Beswick discuss the Australian public country-by-country (CbC) reporting rules which are based broadly on the Global Reporting Initiatives' (GRI) Sustainability Reporting Standards.
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18 December 2024
The legislation to implement mandatory public disclosures of country-by-country tax information for multinational groups has been enacted, as outlined by Phil Beswick, Alia Lum, Tim Keeling, Sean Madden and Amanda Maguire.
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18 December 2024
With the Australian legislation introducing new mandatory public tax transparency reporting having passed Federal Parliament, organisations will need to consider appropriate actions to respond to the new requirements, as outlined by Phil Beswick, Alia Lum, Tim Keeling, Sean Madden and Katryne Chia.
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11 December 2024
With two significant cross-border financing cases handed down in favour of the Commissioner, Tim Keeling and Keith Swan discuss how the ATO have reacted to these cases and why the importance of evidence cannot be understated.
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29 November 2024
The legislation to implement mandatory public disclosures of country-by-country tax information for multinational groups has been passed by the Australian Parliament.
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6 June 2024
After a lengthy consultation process, the legislation to implement mandatory public disclosures of country-by-country tax information for multinational groups has been introduced to the Australian Parliament.
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6 March 2024
In the submission to Treasury, KPMG makes eight recommendations which aim to further enhance alignment with global rules, reduce compliance costs, and foster a global standard for tax transparency reporting.
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13 February 2024
Building on earlier draft legislation and consultation process, Australia is another step closer to mandatory public disclosures of country-by-country tax information for multinational groups, effective from 1 July 2024.
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17 July 2023
KPMG Transfer Pricing Partner Tim Keeling and Insight Software Director of Engineering and Solutions Anna Sever discuss how organisations are looking to integrate operational transfer pricing with upcoming BEPS Pillar Two requirements.
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11 July 2023
KPMG Transfer Pricing Partner Tim Keeling and Insight Software Director of Engineering and Solutions Anna Sever explore some of the benefits of improving operational transfer pricing (OTP).
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26 June 2023
The Australian Government has announced a delay to the implementation date of the Australian country-by-country proposals and will consult further with stakeholders, as outlined Alia Lum, Phil Beswick, Tim Keeling and Jenny Wong.
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22 June 2023
A Federal Court procedural decision has revealed new details surrounding the nature of the Commissioner's arguments on Part IVA, with transfer pricing issues seemingly no longer pressed, as discussed by Kristie Schubert, Tim Keeling and Sam van Berkel.
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20 June 2023
What should multinational groups consider when it comes to the proposed rules to enhance public tax transparency in Australia? Our international tax, transfer pricing and tax ESG specialists explore what’s ahead as the exposure draft legislation continues through the legislative process.
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13 June 2023
KPMG Transfer Pricing Partner Tim Keeling and Insight Software Director of Engineering and Solutions Anna Sever provide an overview of operational transfer pricing (OTP), the benefits of improving OTP and some practical challenges and misconceptions that arise when implementing and managing OTP.
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19 May 2023
Proactively preparing for and managing tax authority engagement remains one of the most useful ways to manage and address any revenue authority concerns.
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2 May 2023
Australia’s proposed rules represent a substantial shift in the approach of tax transparency reporting requirements globally.
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11 April 2023
Australia joins the growing list of countries around the world proposing mandatory public disclosures of country-by-country tax
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14 February 2023
Jenny Wong, Tim Keeling and Phil Beswick highlight recent developments in public country-by-country reporting in Australia, the European Union and United States.
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17 November 2022
Partners Peter Oliver, Tim Keeling, Denis Larkin and Director Jenny Wong discuss key proposals in the October 2022 Federal Budget related to International Tax.
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25 July 2022
Costing assumptions of the ALP's royalties integrity measure in the PBO's 2022 Election commitments report indicate a widening of the types of transactions than what was outlined in the pre-election policy announcement.
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29 June 2022
We expect the proposed changes to the safe harbour debt test will result in a significantly higher proportion of real estate investment trusts needing to rely on the arm’s length debt test.
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26 November 2021
High risk arrangements appear to have fallen as a proportion of disclosures, but nonetheless maintain a notable presence based on the ATO’s latest statistics released. Could it be time for a refresh to some of the ATO’s Practical Compliance Guidelines?
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2 June 2021
Tim Keeling and Keith Swan discuss current considerations in complying with Australia’s transfer pricing rules now that the Full Federal Court decision in the Commissioner of Taxation versus Glencore Investment Pty Ltd stands, as well as emerging trends and transfer pricing considerations with respect to COVID-19.
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14 August 2020
Tim Keeling and Frank Putrino explore the ATO’s guidance on key technical aspects of the arm’s length debt test for thin capitalisation purposes.
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13 August 2020
Tim Keeling and Frank Putrino discuss the ATO’s draft Schedule 3 contained in PCG 2017/4DC2 – interest-free loans between related parties.
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23 June 2020
Tim Keeling and Tony Gorgas outline recent guidance from the ATO, which is offered in response to COVID-19.
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14 April 2020
Justin Davis, Tim Keeling and Fabian Fedele discuss the ATO’s response to thin capitalisation compliance in the context of COVID-19.
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19 March 2020
KPMG experts discuss a range of tax issues relevant to Defence Industry.
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10 April 2025
The challenges of the global trade environment are unlikely to resolve in the short term and will require attention and agility through this period of uncertainty, as discussed by David Sofrà, Daniel Rae and Tim Keeling.
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