WEBINARThe Bare Side of Transfer Pricing
28 June 2023 // 11:00 - 11:45a.m. |
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BACK BY POPULAR DEMAND
A session that everyone indicated that the facilitator was clear and able to answer the questions adequately, and that they would recommend SCTP’s programmes to colleagues and friends. The Bare Side of Transfer Pricing is back!
The session that focuses solely on your queries and doubts is back. Join in this 45-minute session that provides everyone a platform to
clear all your doubts, big and small, straightforward or multi-dimensional queries. Participants shape the session’s agenda. SCTP is
pleased to be with Transfer Pricing Solutions Asia’s Adriana Calderon, Director, Asia and Malaysia,
at the helm.
Want to get a quick update on transfer pricing? 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. Impromptu questions posted
during the session will not be anonymised. Session closes in 10 minutes if there are no questions.
SESSION GUIDELINES
Some questions may not be answered due to time limitation. Session is not meant to be free comprehensive advisory. It is meant to provide non-obligatory comments, highlight key considerations and offer perspectives.
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.
Join in this 45-minute session that provides everyone a platform to clear all your doubts, big and small, straightforward or multi-dimensional queries. Participants shape the session’s agenda.
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.
For the year 2026, IRAS has updated its indicative margin, reaffirming its support for simplified, arm’s length transfer pricing practices.
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.