Busting Services Transactions Myths
11 July 2018, Wednesday
9am – 12pm
· Learn the essential considerations associated with intra-group services transactions
In this session, we will share practical insights on the intra-group services recognised by the OECD through various case studies.
The Institute of Singapore Chartered Accountants is consistently working on the issue and has teamed up with Ms Adriana Calderon, Director of Transfer Pricing Solutions Asia. Together, we initiated a discussion on how you can manage your transfer pricing exposure. The class is designed as a platform to share practical knowledge through real life case studies.
Register for this session organised by Singapore Institute of Accredited Tax Professionals and learn key tips to determine and apply the TP method that best suit the type of related party transaction. To register visit https://www.siatp.org.sg/images/PDF/regform110718.pdf
Secure your seat NOW! The registration is open until 10 July 2018. A special discount applies to members of SIATP, ISCA, SICC, SMF and TPS Clients.
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.
Are your controlled transactions in line with the transfer pricing legislation? Mistakes in pricing will roll over from year to year. It is crucial to identify mispricing as soon as possible to better manager the transfer pricing risk.
A US multinational company with subsidiaries around the world, including Singapore, recently prepared new US transfer pricing documentation.
The company applies their transfer pricing policies on a global basis. The US tax director instructs the Singapore tax director to use this documentation. Is the US documentation acceptable in Singapore?