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Number of items: 69.

Book

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.

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

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

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.

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 .

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.

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

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

Book Chapter

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 (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.

Journal Article

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.

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 & 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 139

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

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 25

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.

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.

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.

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 (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) 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 336

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.

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

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

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 (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.

Conference Paper

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 21

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 36

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 37

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 26

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) 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.

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 128

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 213

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 151

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 120

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)

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 115

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.

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 228

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 (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.

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.

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)

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.

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

Reference Entry

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

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

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

Report

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 13

This list was generated on Sat Aug 30 08:11:37 2014 EST.