TP Documentation and Benchmarking Analysis - How to get it right? 24 August 2019

HomeEventsTP Documentation and Benchmarking Analysis - How to get it right? 24 August 2019

TP Documentation and Benchmarking Analysis - How to get it right? 21 August 2019

Programme Objective

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. 
 
We have designed a one-day class in collaboration with The Institute of Singapore Chartered Accountants (ISCA) to share practical knowledge using real life case studies covering key aspect of managing transfer pricing risks. You will learn:

  • Practical solutions on how to test related party transactions, including services, buy/sell transactions, intercompany loans with a case study using databases.
  • How to ensure that your documentation and benchmarking analysis are ‘bullet-proof'
  • Practical tips to minimise risks related to benchmarking analysis to ensure you get it right
  • How to implement benchmarking results correctly and examples of how the implementation can go wrong

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 seat (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

Related Blogs

14 Jan

Registration for Multinational Enterprise Top-up Tax and Domestic Top-up Tax

Starting May 2026, in-scope multinational enterprise (MNE) groups must register for Singapore’s Multinational Enterprise Top-up Tax (MTT), Domestic Top-up Tax (DTT), and the GloBE Information Return (GIR) under the Multinational Enterprise (Minimum Tax) Act 2024.


READ MORE READ MORE
14 Jan

2026 IRAS Indicative Margins for Related Party Loans

For the year 2026, IRAS has updated its indicative margin, reaffirming its support for simplified, arm’s length transfer pricing practices.


READ MORE READ MORE
14 Jan

Applying the Arm’s Length Principle to Related Party Financial Transactions in 2026

Singapore taxpayers entering into financial arrangements with related parties must ensure compliance with the arm’s length principle. This includes transactions such as cash pooling, hedging, financial guarantees, captive insurance, and related party loans.


READ MORE READ MORE