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Number of items: 69.

1996

Sadiq, Kerrie (1996) International transfer pricing : determining an 'arms length price'. In Proceedings of the 1996 Australasian Tax Teachers Association Conference, Brisbane, QLD.

1997

Sadiq, Kerrie (1997) Double tax agreements and the international allocation of business income in Australia. In Proceedings of The Australian Institute of Foreign and Comparative Law : 5th International Trade and Business Forum, Brisbane, QLD.

1998

Sadiq, Kerrie (1998) Bringing OBUs onshore : assessing the concessions. Journal of Australian Taxation, 1(2), pp. 123-135.

Sadiq, Kerrie, Jones, Jade, & Walker, Julie (1998) Environmental law and the economic impact on Australian firms. University of Queensland Law Journal, 20(1), pp. 56-69.

Sadiq, Kerrie (1998) International transfer pricing : the Australian approach and lessons for Canada. Canadian Tax Journal, 46(2), pp. 303-340.

1999

Sadiq, Kerrie (1999) Double tax agreements and the international allocation of business income in Australia. International Trade and Business Law Annual, 4, pp. 147-176.

Sadiq, Kerrie (1999) The Laws of Australia: International Aspects (Title 31.11). In The Laws of Australia. Lawbook Co., Australia.

2001

Sadiq, Kerrie (2001) Unitary taxation : The case for global formulary apportionment. Bulletin for International Taxation, 55(7), pp. 275-286.

2002

Sadiq, Kerrie (2002) Allocating the income of multinational banks through the transfer pricing regime and the 'arms length' methodology. In Griffith University Law School Socio-Legal Research Centre Seminar Series, June 2002, Brisbane, QLD. (Unpublished)

2003

Sadiq, Kerrie (2003) The fundamental failing of the traditional transfer pricing regime : applying the arms length standard to multinational banks based on a comparability analysis. In Proceedings of the 2003 Australian Tax Teachers Association Conference, Wollongong, NSW.

2004

2005

Sadiq, Kerrie (2005) Jurisdiction to tax and the case for threshold reform. Journal of The Australasian Tax Teachers Association, 1(2), pp. 162-191.

2006

Sadiq, Kerrie (2006) Advance pricing arrangements : an Australian Tax Office success or a legislative failure? In Proceedings of: 18th Australasian Tax Teachers Association Conference: Old Taxes in a New World, Australasian Tax Teachers Association, Melbourne, VIC.

Turner, Clive, Fletcher, Keith, Sadiq, Kerrie, & Walker, Julie (2006) International Corporate Procedures - Australia. In International corporate procedures. Jordan Publishing Ltd, UK.

2007

Sadiq, Kerrie (2007) The taxation of international maritime leasing profits : has the commissioners ship come in? Australian Business Law Review, 35(1), pp. 18-32.

Sadiq, Kerrie (2007) The taxation of multinational banks : alternative apportionment through a unitary taxation regime aligning with economic reality. New Zealand Journal of Taxation Law and Policy, 13(4), pp. 640-667.

2008

Coleman, Cynthia, Hart, Geoffrey, Jogarajan, Sunita, Krever, Richard, McLaren, John, & Sadiq, Kerrie (2008) Principles of taxation law 2008. Lawbook Co, Pyrmont, NSW.

Sadiq, Kerrie (2008) The allocation of taxing rights of ship and aircraft leasing profits under Australia's tax treaties. Australia and New Zealand Maritime Law Journal, 22(1), pp. 220-227.

Sadiq, Kerrie (2008) An analysis of tax expenditure versus direct expenditure. In Proceedings of Australian Tax Teachers Association Conference, Australian Tax Teachers Association Conference, University of Tasmania.
Number of full-text downloads 302

Sadiq, Kerrie (2008) The taxation of multinational banking income : is the traditional rationale correct? Journal of Banking and Finance Law and Practice, 19(4), pp. 229-248.
Number of full-text downloads 344

2009

Coleman, Cynthia, Hart, Geoffrey, Bondfield, Brett, McKerchar, Margaret, McLaren, John, Sadiq, Kerrie, et al. (2009) Australian tax analysis - cases, commentary, commercial applications and questions [7th Ed.]. Thomson Reuters (Australia), Pymont, NSW.

Sadiq, Kerrie (2009) Conceptualising tax expenditures : commentary. In Krever, Richard & Evans, Chris (Eds.) Australian Business Tax Reform in Retrospect and Prospect, Thomson Reuters Australia, Sydney, Australia.

Coleman, Cynthia, Hart, Geoffrey, Jogarajan, Sunita, Krever, Richard, McLaren, John, & Sadiq, Kerrie (2009) Principles of taxation law [2nd Ed.]. Lawbook Co, Pyrmont, NSW.

Sadiq, Kerrie (2009) Tax expenditures in Australia : the elevation from ‘disguised’ expenditures to architectural pillars of the 21st century. In Tax Expenditures and Public Policy in Comparative Perspective, 11-12 September 2009, Osgoode Professional Development Centre, Toronto. (Unpublished)
Number of full-text downloads 236

Sadiq, Kerrie (2009) The under appreciated implications of the tax expenditure concept (commentary). In Evans, C. & Krever, R. (Eds.) Australian Business Tax Reform in Retrospect and Prospect. Thomson Reuters, Sydney, NSW, pp. 259-267.

2010

Sadiq, Kerrie & Richardson, Catherine (2010) Tax concessions for charities : competitive neutrality, the tax base and "public goods" choice. Australian Tax Forum, 25(4), pp. 401-416.

Sadiq, Kerrie (2010) Powering innovation through tax concessions : the changing research and development tax incentives. In Pinto, Dale (Ed.) 22nd Australasian Tax Teachers Association Conference, 20-22 January 2010, Sydney, NSW.
Number of full-text downloads 146

Coleman, Cynthia, Krever, Richard, Hanegbi, Rami, McLaren, John, Hart, Geoffrey, Jogorgan, Sunita, et al. (2010) Principles of taxation law (4th Edition). Lawbook Company / Thomson Reuters (Professional) Australia , Pyrmont, NSW, Australia .

2011

Coleman, Cynthia, Hart, Geoffrey, Bondfield, Brett, McLaren, John, Sadiq, Kerrie, & Ting, Antony (2011) Australian Tax Analysis [8th Edition]. Thomson Reuters, Pyrmont, N.S.W.

Black, Ann & Sadiq, Kerrie (2011) Good and bad Sharia : Australia's mixed response to Islamic law. University of New South Wales Law Journal, 34(1), pp. 383-412.

Sadiq, Kerrie (2011) Identifying and measuring tax expenditures : more than adding the numbers. In Queensland Tax Researchers Symposium : Tax - Holding the Solutions for Tomorow?, 1st July 2011, Brisbane, QLD. (Unpublished)

Johnston, Andrew & Sadiq, Kerrie (2011) Incentivising private health insurance through the income tax regime : Capitalising on behavioural models. Australian Tax Forum, 26(4), pp. 633-663.

Coleman, Cynthia, Hanegbi, Rami, Hart, Geoffrey, Jogarajan, Sunita, Krever, Richard, McLaren, John, et al. (2011) Principles of taxation law 2011 [4th ed.]. Lawbook Co./Thomson Reuters, Sydney, NSW.

Sadiq, Kerrie (2011) Tax expenditures in Australia: the elevation from 'disguised' expenditures to architectural pillars of the 21st century. In Phillips, L., Brooks, N., & Li, J. (Eds.) Tax Expenditures : State of the Art. Canadian Tax Foundation, Toronto.

Sadiq, Kerrie (2011) Taxation of multinational banks : using formulary apportionment to reflect economic reality (Part 1). Journal of International Taxation, 22(5), pp. 46-58.

2012

Sadiq, Kerrie (2012) Arm’s length pricing and multinational banks : an old fashioned approach in a modern world. Tax Justice Network, United Kingdom.
Number of full-text downloads 16

Sadiq, Kerrie (2012) International tax cooperation in the Post-GFC era. In Company Law and Tax Law in the Post-GFC Era Conference, 24-25 September 2012 , Monash Prato Campus, Italy. (Unpublished)

Marsden, Stephen J., Sadiq, Kerrie, & Wilkins, Timothy (2012) Small business entity tax concessions : through the eyes of the practitioner. In Queensland Tax Researchers Symposium : Tax Reform - The One Certainty, Taxation Institute of Australia, Cairns, Queensland.
Number of full-text downloads 138

Sadiq, Kerrie (2012) The inherent international tax regime and its constraints on Australia's sovereignty. In Queensland Tax Researchers Symposium : Tax Reform : the One Certainty, 29 June 2012, Cairns, QLD.
Number of full-text downloads 251

Sadiq, Kerrie (2012) Taxation of multinational banks : using formulary apportionment to reflect economic reality. In Proceedings of Transfer Pricing : Alternative Methods of Taxation of Multinationals, Helsinki.
Number of full-text downloads 162

Sadiq, Kerrie (2012) Australia's adoption of an international tax regime : to engage or not to engage? In 10th International Tax Administration Conference, "Risky Business", 2-3 April 2012, University of New South Wales, Sydney, NSW.
Number of full-text downloads 131

Sadiq, Kerrie & Black, Ann (2012) Embracing Sharia-Compliant products through regulatory amendment to achieve parity of treatment. The Sydney Law Review, 34(1), pp. 189-211.
Number of full-text downloads 154

Sadiq, Kerrie (2012) Prescriptions for reform of Australia's superannuation tax concessions. Australian Tax Forum, 27(4), pp. 371-385.

Sadiq, Kerrie, Coleman, Cynthia, Hanegbi, Rami, Hart, Geoff, Jogarajan, Sunita, Krever, Richard, et al. (2012) Principles of taxation law 2012. Thomson Reuters, Australia.

Marsden, Stephen J., Sadiq, Kerrie, & Wilkins, Timothy (2012) Small business entity tax concessions : through the eyes of the practitioner. Revenue Law Journal, 22(1), pp. 1-19.

Eccleston, Richard & Sadiq, Kerrie (2012) Tax reform : a plan for the future (editorial). Australian Tax Forum, 27, pp. 221-225.

Sadiq, Kerrie (2012) Taxation of multinational banks : using formulary apportionment to reflect economic reality (Part 2). Journal of International Taxation, 23(2), pp. 54-62.

Sadiq, Kerrie (2012) The inherent international tax regime and its constraints on Australia's sovereignty. University of Queensland Law Journal, 31(1), pp. 131-146.
Number of full-text downloads 29

2013

Sadiq, Kerrie (2013) A nation's role in addressing base erosion and profit shifting : sovereignty in relation to transfer pricing. New Zealand Journal of Taxation Law and Policy, 19(4), pp. 343-363.

Sadiq, Kerrie (2013) Transfer pricing and multinational financial institutions : the case for replacing arm’s length price with a unitary approach. In Society of Legal Scholars 104th Annual Conference, 5-6 September 2013, University of Edinburgh, Scotland. (Unpublished)
Number of full-text downloads 33

Sadiq, Kerrie (2013) A nation’s role in addressing base erosion and profit shifting : balancing sovereignty with international collaboration and coordination. In 22nd Annual Tax Research Network Conference, 3-4 September 2013, University of Exeter, Exeter. (Unpublished)
Number of full-text downloads 49

Sadiq, Kerrie & Marsden, Stephen J. (2013) The CGT small business concessions : recent evidence from the perspective of the tax practitioner. In Queensland Tax Researchers Symposium, 27-28 June 2013, Queensland University of Technology, Brisbane, QLD. (Unpublished)
Number of full-text downloads 39

Sadiq, Kerrie (2013) Tax and equality in 1972: The case of Lodge v FCT. In Queensland Tax Researchers Symposium, 27-28 June 2013, Queensland University of Technology, Brisbane, Australia. (Unpublished)
Number of full-text downloads 27

Sadiq, Kerrie (2013) International tax and the Australian wine industry: Is your client’s product destined to sail the seven seas? In Tax Institute Conference: Tax Through the Bottom of a Glass, 23-24 May 2013, The Henry Jones Art Hotel, Hobart. (Unpublished)

Sadiq, Kerrie (2013) The Laws of Australia: International Aspects (Title 31.11). In The Laws of Australia. Thomson Reuters.

Burton, Mark & Sadiq, Kerrie (2013) Tax Expenditure Management : A Critical Assessment. Cambridge Tax Law Series. Cambridge University Press, New York.

Pinto, Dale, Kendall, Keith, & Sadiq, Kerrie (2013) Fundamental Tax Legislation 2013. Thomson Reuters, Pyrmont, N.S.W.

Sadiq, Kerrie, Coleman, Cynthia, Hanegbi, Rami, Hart, Geoffrey, Jogarajan, Sunita, Krever, Richard, et al. (2013) Principles of Taxation Law 2013. Thomson Reuters, Sydney, NSW.

Coleman, Cynthia, Hart, Geoffrey, Bondfield, Brett, McKerchar, Margaret, McLaren, John, Sadiq, Kerrie, et al. (2013) Australian Tax Analysis : Cases, Commentary, Commercial Applications and Questions [9th Ed.]. Thomson Reuters, Pyrmont, N.S.W.

Sadiq, Kerrie (2013) Revitalising the Australian Shipping Industry through Tax Reform: Alchemy or Piracy? In Sadiq, Kerrie (Ed.) 25th Australasian Tax Teachers Association Conference, 23-25 January 2013, The University of Auckland Business School, Auckland, New Zealand.

2014

Cao, Robin, Chapple, Larelle June, & Sadiq, Kerrie (2014) Taxation determinations as de facto regulation : private equity exits in Australia. Australian Tax Review, 43(2), pp. 118-141.

Pinto, Dale, Kendall, Keith, & Sadiq, Kerrie (2014) Fundamental Tax Legislation [22nd Edition]. Thomson Reuters (Professional) Ltd., Pyrmont, NSW.

Sadiq, Kerrie, Coleman, Cynthia, Hanegbi, Rami, Jogarajan, Sunita, Krever, Richard, Obst, Wes, et al. (2014) Principles of Taxation Law 2014 [7th Edition]. Thomson Reuters (Professional) Australia Ltd., Pyrmont, NSW.

This list was generated on Sat Nov 29 08:45:13 2014 EST.