Back for the 2 year after great reviews and feedback!
“This course has more in-depth learning of TP as compared to others I had attended before”
“Enlightening and useful”
Transfer Pricing (TP) is currently an area of tax controversy that is widely discussed by tax professionals, business leaders, and tax authorities. One critical aspect of transfer pricing is the benchmarking analysis, which can often be a potential for tax controversy.
Join this workshop organised in collaboration with Singapore Institute of Accredited Tax Professionals and learn about the intricacies of TP benchmarking. We will share practical tips through a case study on benchmarking analysis using databases. The session will focus on practical ‘hands-on’ case studies and practical insights on how to do it right.
Reserve your seat and step up your knowledge in TP management! The registration is open until 01 June 2018. Special discount applies to members of SIATP, ISCA, SICC, SMF and TPS Clients.
To register visit https://www.siatp.org.sg/images/PDF/regform070518_060618_200618final.pdf . For further enquiries about the event, contact Darrick at 6597 5719 / Nabila at 6597 5714 or email to email@example.com.
Singapore is often a preferred location for setting up headquarters as the door to conduct business in Asia. The IRAS has released its views on how Singapore HQ's should plan and implement their transfer pricing framework. Want to know more? Read our article with our views on IRAS TP Guidelines for Singapore HQs.
The Malaysian Finance Bill 2020 incorporates transfer pricing-related changes to the current Income Tax Act, 1967 (“ITA”). The changes permit significantly greater authority to the Malaysia Inland Revenue Board (“MIRB”) and re-emphasises the importance of transfer pricing compliance, with effect from 1 January 2021.
The OECD guidance emphasised that, besides interest rates, all terms and conditions of the financing transactions (including the volume of debt) should be tested against the arm’s length principle.