WEBINAR: GST & Transfer Pricing Adjustments

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WEBINAR: GST & Transfer Pricing Adjustments
26 January 2021

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Join us for a webinar where we will guide you through the implications of this new GST e-tax guide.  This webinar will be conducted by Adriana Calderon and Eddie Soh. Please refer to the speaker’s profile below:

WHAT WE'LL COVER:

  • What is transfer pricing adjustment?
  • Elaboration of the administrative concessions where GST adjustments need not be made for transfer pricing adjustments.
  • Common types of transfer pricing adjustments and their GST implications
  • Proxies to apportion the value of supplies of goods, services and imported services.
  • Supporting documentation to justify the transfer pricing and GST adjustments
  • Frequently asked questions

THE DETAILS:

DATE
26 January 2021
TIME
10:00am - 12:00pm
COST
$88 with Promo Code ($128 without Promo Code)
PROMO CODE
TPS88

SPEAKER PROFILE


ADRIANA CALDERON

Adriana has extensive international experience with Big Four and mid-tier firms advising multinational companies in the areas of corporate and international taxation across South America, the US, Australia and the Asia Pacific Region. In Asia Pacific and based in Singapore Adriana has specialised in the area of Transfer Pricing advising Multinationals on how to manage  their transfer pricing risks across a wide range of industries, business models and type of transactions. 

As a transfer pricing leader, Adriana has been up-skilling the accounting and tax professionals in Singapore since 2016 with training roles at Singapore Institute of Accredited Tax Professionals, Institute of Singapore Chartered Accountants and Singapore Institute of Technology. Adriana is also frequently invited by the tax profession and IRAS to provide input on how IRAS should administrate the transfer pricing legislation in Singapore.

EDDIE SOH

With more than 20 years of practical GST experience gained from working at Inland Revenue Authority of Singapore as a tax auditor and big four accounting firm (PwC) as a tax advisor, Eddie is the subject matter expert you go to when you need advice on goods and services tax (“GST”) matters.

He is an accredited tax advisor (GST) with Singapore Chartered Tax Professional and he speaks regularly at public GST workshops and seminars. The primary objective of conducting workshops and seminars is to share the knowledge gained from his experience and his long-term goal is to digitalise the knowledge so that it can be easily accessed by others.

Eddie is a GST advisor by profession and he finds joy in solving your GST problem. Having led 43 multi-national companies to Assisted Compliance Assurance Programme (“ACAP”) premium status, he now advises clients on the best practices that should be in place to prevent and detect GST errors. Eddie is currently a Tax Director with Jed Tax Consulting. 




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