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
|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|
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
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
Transfer Pricing is one of the key tax requirements to consider when expanding your business outside Singapore. Operations in more than one country (at least two countries) is sufficient for a business to be caught up under the transfer pricing regulations.
COVID 19 Singapore Transfer Pricing Guidelines will help taxpayers to manage their transfer pricing risks caused by COVID 19, we have summarised our key practical tips in this blog.
Achieving tax excellence is not just about practical insights to manage the complexities, it is also very much about having a strong grasp of fundamentals to ensure a strong foundation.