See The Unseen In Services Transactions 28 June 2019
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Home • Events • See The Unseen In Services Transactions 28 June 2019
Back by Popular Demand!
Programme Synopsis
The myth that using the “cost plus 5% mark-up” practice for any intra-group service transaction makes an organisation compliant with transfer pricing regulations runs deep and is widely followed, but is ultimately erroneous. This upcoming session facilitated by Ms Adriana Calderon, Director at Transfer Pricing Solutions Asia, will bust this particular myth and provide greater clarity on the blind spots and TP complexities in services transactions. Participants will gain practical tips to manage a company’s transfer pricing policy and processes with regard to intra-group services transactions.
These include comprehending the value chain analysis, what to conduct in order to proceed with a proper services transaction: benefit tests, analysis of cost, determining appropriate mark-up through benchmarking, and implementing service charge uniformly. Come gain practical insights through various case studies to better understand the TP risks and learn how to better manage your client’s / company’s TP affairs.
Programme Outline
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-280619-SvcsTx.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
As global tax reform reshapes the way multinationals manage cross-border transactions, Operational Transfer Pricing (OTP) is rapidly becoming a business-critical priority, especially in the Asia-Pacific (APAC) region.
As global trade becomes more complex, companies are re-examining their supply chains - and transfer pricing is at the heart of that conversation.
The OECD has published updated transfer pricing country profiles reflecting the current transfer pricing legislations and practices of 11 jurisdictions and issued for the first time the profiles of Azerbaijan and Pakistan. These latest country profiles present country-specific information on the transfer pricing treatment of hard-to-value intangibles and the simplified and streamlined approach for baseline marketing and distribution activities.