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WEBINARThe Bare Side of Transfer Pricing19 October 2022 |
Webinar Objective
Close to 70% provided feedback after the inaugural session and 100% indicated they had picked up at least one useful insight from the session. Buoyed by the immense success of the session, the Singapore Chartered Tax Professionals (SCTP) is pleased to organise an extended second run of 45 minutes (previously 30 minutes) of this new initiative of providing a platform akin to that of a consultation clinic yet at the same time, collectively benefiting all participants.
Join in this new format and bare your TP queries. Participants shape the session’s agenda. SCTP is pleased to be working once again with Transfer Pricing Solutions Asia’s Adriana Calderon, Director, Asia and Malaysia, at the helm.
Whether it is on intricacies in TP fundamentals, documentation, managing TP audits or a niche area, ask and we will try to address them all. Pose your TP-related questions and issues when you register.
Webinar Facilitator
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.
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.
