TP Documentation and Benchmarking Analysis - How to get it right?
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Home • Events • TP Documentation and Benchmarking Analysis - How to get it right?
WEBINAR
TP Documentation and Benchmarking Analysis - How to Get It Right? |
Webinar 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.
This seminar is designed to share practical knowledge through real life case studies about key aspects of managing transfer pricing risks. You will learn:
Webinar Outline
Morning Session
Afternoon Session
- service transactions
- buy/sell transactions
- intercompany loans
Training Methodology
WEBINAR style with Case Studies and examples. Participants can actively contribute and submit questions before the seminar.
Webinar Details
The Institute of Singapore Chartered Accountants is consistently working on the issue and has teamed up with Adriana Calderon, Director of Transfer Pricing Solutions Asia. Together, we initiated a discussion on how you can manage your transfer pricing exposure.
| DATE | Wednesday 25 August 2021 |
| TIME | 9:00am - 5.00pm (Singapore time) |
| VENUE |
Online |
| FEE | $276.49 (Association Member) $332.13 (Non-Member) |
| CLOSING DATE | Wednesday 18 August 2021 (unless fully booked prior) |
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.
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
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.
