See the Unseen in Intercompany Loans, 31 May 2019
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Home • Events • See the Unseen in Intercompany Loans, 31 May 2019
Back by Popular Demand!
Programme Synopsis
A subsidiary borrows from a third party at 1% to 2% and on-lends to its head office at a significantly higher interest rate. This arrangement resulted in its head office claiming a large interest deduction and the subsidiary earning a profit of over $1 billion which was not taxed in any country. Sounds familiar? This was the much talked about Chevron case in Australia which the courts ruled in favour of the Australian Taxation office and resulted in approximately AU$340 million of disallowed deductions.
In this session, Ms Adriana Calderon, Director at Transfer Pricing Solutions Asia, aims to highlight the TP complexities and risks surrounding the intricate nature of intercompany loans and guarantee fees. The session offers participants the opportunity to go beyond fundamentals and grasp what it takes to structure these financial transactions to comply with the Arm’s Length Principle. Adriana will also dive into some of the nuances often missed, but that companies must take note of.
Programme Outline
Be aware of the key considerations in establishing intercompany loans and guarantee fees that will hold fort amid scrutiny by tax authorities
Join this workshop organised in collaboration with Singapore Institute of Accredited Tax Professionals (SIATP). The session will focus on practical ‘hands-on’ case studies and practical insights on how to do it right.
Register now for this unique workshop. Registration is open until 25 May 2019; special discount applies to members of SiATP, ISCA, SICC SMF and TPS clients. Please open the following link for more information about the event:https://siatp.org.sg/images/PDF/RegForm_310519_IntercoLoans.pdf
For further enquiries about the event, please visit https://www.siatp.org.sg/events.html
Or contact Elaine Sow at 6597 5718 or email to enquiry@siatp.org.sg
We’re thrilled to announce that Transfer Pricing Solutions Asia (Singapore) and Transfer Pricing Solutions Malaysia have both been ranked as recommended Transfer Pricing firms in the 2026 ITR World Tax rankings.
We’re proud to announce that Transfer Pricing Solutions Australia has been ranked as a Tier 2 firm in Transfer Pricing in the prestigious 2025 ITR World Tax rankings solidifying our position among the leading transfer pricing advisory firms in the country.
We’re delighted to share that Adriana Calderon, Director and Co-Founder of Transfer Pricing Solutions Asia, has been named a Women in Tax Leader and Notable Practitioner in the 2026 ITR World Tax rankings for the Singapore jurisdiction. In addition, Transfer Pricing Solutions Asia and Malaysia have both been ranked as recommended Transfer Pricing firms.
