Transfer Pricing (TP) is currently an area of tax controversy that is widely discussed by tax professionals, business leaders, and tax authorities. One critical aspect of transfer pricing is the benchmarking analysis, which can often be a potential for tax controversy.
Join the Singapore Institute of Accredited Tax Professionals and learn about the intricacies of TP benchmarking from Ms Adriana Calderon, Director, Transfer Pricing Solutions Asia, as she shares through a case study on benchmarking analysis using databases. The session will focus on practical ‘hands-on’ case studies and practical insights on how to do it right.
Reserve your seat and step up your knowledge in TP management! The registration is open until 3 February 2017. Special discount applies to members of SIATP, ISCA, SICC, SMF and TPS Clients.
To register visit https://www.siatp.org.sg/images/PDF/regform090217final.pdf.
The OECD guidance emphasised that, besides interest rates, all terms and conditions of the financing transactions (including the volume of debt) should be tested against the arm’s length principle.
Are your controlled transactions in line with the transfer pricing legislation? Mistakes in pricing will roll over from year to year. It is crucial to identify mispricing as soon as possible to better manager the transfer pricing risk.
A US multinational company with subsidiaries around the world, including Singapore, recently prepared new US transfer pricing documentation.
The company applies their transfer pricing policies on a global basis. The US tax director instructs the Singapore tax director to use this documentation. Is the US documentation acceptable in Singapore?