About this course

This course provides a detailed overview of the 2025 changes to transfer pricing compliance and local file requirements in Australia. Participants will gain insights into the importance of local files, the impact of XML schema reporting, and the role of practical compliance guidelines in risk assessment. You will learn how to navigate complex issues like intangible asset disclosures, business restructures, and the growing importance of quantitative data in transfer pricing documentation.

Ideal for tax professionals, compliance officers, and finance executives, this course equips you with the tools to ensure compliance with the latest Australian tax regulations and avoid costly penalties.

Topics List:

  • Introduction to Transfer Pricing Compliance and Local File Changes
  • Overview of 2025 Revisions to Transfer Pricing Documentation
  • The Role of XML Schema in Risk Detection and Compliance
  • Intangible Assets and Business Restructures: Disclosure Requirements
  • Practical Compliance Guidelines for Risk Assessment
  • Best Practices for Preparing Local Files in Multinational Enterprises
This course includes:
schedule1.5 hours on-demand video
signal_cellular_altBeginner level
task_altNo preparation required
calendar_todayPublished At Oct 3, 2024
workspace_premiumCertificate of completion
errorNo prerequisites
lock1 year access
calendar_todayUpdated At Sep 30, 2024