Dealing with Losses and other TP Issues Amidst COVID-19 22 May 2020
Events • Dealing with Losses and other TP Issues Amidst COVID-19 22 May 2020
Events • Dealing with Losses and other TP Issues Amidst COVID-19 22 May 2020
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Dealing with Losses and other TP Issues Amidst COVID-19 |
As Singapore progresses out of the circuit breaker towards 01 June, we all know that much has changed in the tax world compared to the
new world we knew on 07 April. Singapore Institute of Chartered Accountants has designed a complimentary
lunch-time series
to get you updated on key tax areas so that you are poised to step into this new norm with greater clarity and confidence.
This live webinar discusses on Covid-19 has effected infrastructures, introduced travel restrictions, limited social contacts, and created unprecedented disruptions to the global economy. A wide variety of industries are seeing disrupted supply chains, reduced customer demand, curtailed operations and output, decreased liquidity, and significant changes to how business is conducted in the area of Transfer Pricing.
From adjustments to transfer pricing methods to a whole rethink of TP policy and processes, there are certainly much to be discussed about
transfer pricing. Using practical scenarios and based on ground-level knowledge of the developments, this hour-long session zooms in on the
practicalities in TP management. Come understand the scenarios companies now face, the key considerations to note and the key issues to
manage.
Webinar Outline
Webinar Details
| DATE | : 22 May 2020, Friday |
| TIME | : Noon – 1pm (may exceed a little depending on Q&A session) |
| VENUE | : Online. Register here: https://www.siatp.org.sg/EventDetail?id=282 |
| DURATION | : 1 CPE hour |
For enquiries, please visit www.siatp.org.sg/events or email directly to enquiry@siatp.org.sg
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. In
Asia Pacific, Adriana has specialised in the area of TP, building on her Latin American experience as a lawyer in commercial and tax
legislation.
Adriana also enjoys teaching and has been involved in various TP seminars and workshops. Besides being a TP trainer at the Institute of
Singapore Chartered Accountants, Adriana has also facilitated in training sessions for CFOs, tax teams of large companies and
consultancies, and tax executives at the Australian Taxation Office.
*Asia
Tax Awards 2017 by International Tax Review
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?
