Top 10 Tips for 2021 TP Compliance

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WEBINAR

Top 10 Tips for in 2021 for Transfer Pricing Compliance
27 August 2021
11:30a.m. - 1:10p.m.
REGISTRATIONS CLOSE 20 August 2021

DETAILS &  REGISTER HERE DETAILS &  REGISTER HERE


Webinar Objective

Transfer Pricing has been a hot topic in recent years. As if this was not sufficient to keep executives awake, the ongoing pandemic certainly brought on an extra layer of complexity, not to mention the ongoing changes to TP rules and focus across jurisdictions.

  • Where are the key risks?
  • How do tax professionals even begin to peel away the layers to gain clarity on what is required?
  • Do the TP guidance arising from COVID-19 by OECD and IRAS still apply?
  • How do tax and transfer pricing specialists manage TP risks in such unprecedented times where information may not be available for benchmarking purposes or they are faced with unique situations?
  • What key considerations and best practices need to be applied to ensure a coherent TP report?
  • How does one get it right, right from the start?


What we'll cover

  • Understand the golden rules of TP fundamentals – functional analysis, benchmarking and TP methods
  • Know what goes into TP documentation and the implications
  • Get efficient on your TP compliance with these tips
  • Walk away with the must-knows and best practices to get TP compliance right

 




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. 

*Asia Tax Awards 2017 by International Tax Review

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Why Operational Transfer Pricing Is Critical for Asia-Pacific Businesses in 2025

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.


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2 Jun

When Tariffs Hit: How Transfer Pricing Can Protect Your Supply Chain

As global trade becomes more complex, companies are re-examining their supply chains - and transfer pricing is at the heart of that conversation.


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27 May

OECD updates transfer pricing country profiles with new insights on hard-to-value intangibles and simplified distribution rules

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.


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