EN | CN
WEBINAR
Transfer Pricing: Managing the Impact of COVID-19 |
Webinar Objective
Transfer Pricing (TP) is an area of tax that has been heavily impacted by COVID-19. The transfer pricing models and policies agreed pre COVID-19 may need to be revised and changed due to group losses, abnormal operating expenses, supply chain disruption and decrease in demand.
This course aims to discuss the impacts on TP arising from the effects of COVID-19 pandemic and provide insights into practical strategies to manage transfer pricing policies during and post COVID-19.
By the end of this course, the participant will be able to:
Webinar Outline
(Case studies will be used to illustrate the suggested approaches to common scenarios.)
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 | Monday 18 April 2022 |
| TIME | 9:00am - 12.30pm (Singapore time) |
| ONLINE |
Online. |
| FEE | $159.22 (Association Member) $190.03 (Non-Member) |
| CLOSING DATE | Wednesday 12 April 2022 (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
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.
