TP Documentation and Benchmarking Analysis - How to get it right? 15 April 2020
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Home • Events • TP Documentation and Benchmarking Analysis - How to get it right? 15 April 2020
Transfer pricing documentation and benchmarking analysis are key when defending transfer pricing risks from tax authorities. However, the reality is that the theory and practice of preparing documentation and benchmarking analysis are very different, hence the importance of practical insights.
Morning Session
Afternoon Session
- service transactions
- buy/sell transactions
- intercompany loans
WEBINAR class, with case studies and examples.
Closing Date for Registration - one week before programme or until full enrollment
The Institute of Singapore Chartered Accountants is consistently working on the issue and has teamed up with Ms Adriana Calderon, Director of Transfer Pricing Solutions Asia. Together, we initiated a discussion on how you can manage your transfer pricing exposure.
The class is designed as a platform to share practical knowledge through real life case studies. Save yourself a slot (or two) for the latest transfer pricing development in leading Asian countries! Know who you’re dealing with, their expectations, and how you can prepare yourself for tax reviews and audits. Special discount applies to members of ISCA.
Read more about the event and REGISTER NOW!
https://eservices.isca.org.sg/CourseDetail?coursemasterid=a0g28000002aNb0AAE
Adriana Calderon 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.
As a TP practitioner, Adriana has advised companies in the Asia Pacific Region across various industries and in a wide range of projects
associated with planning, compliance and dispute resolutions with tax authorities. She has also participated in specialised projects
involving pricing of financial transactions, business restructures and negotiation of APAs. Most recently, she has participated in TP
planning projects to implement BEPS’s Action Plan and country-by-country reporting.
.*Asia Tax Awards 2017 by International Tax Review
In multinational enterprises, it is common for parent companies or group service companies to provide intra group services to related parties. These services are outsourced to the group service provider for business convenience and efficiency reasons.
Malaysian Taxpayers who use the 5% markup concession are still required to prepare documentation to address other fundamentals aspects of a service charge.
