Introduction To Transfer Pricing Workshop

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WORKSHOP

Introduction to Transfer Pricing
13 October 2022
@9:00a.m. - 5:00p.m.

CPE Hours: 7


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Workshop Objective

Do you engage in transactions with related parties, i.e. companies within your Group, be it sister companies, associated companies or subsidiaries?

If so, you will need to be aware of the recent changes in the transfer pricing regulations in Singapore as well as across the region.

Transfer pricing refers to the pricing of goods/services/assets and/or funds when they are transferred within a Group.

In association with TAKX Solutions, the Introduction to Transfer Pricing workshop is designed to arm participants with an understanding of transfer pricing as well as transfer pricing compliance in various Asia Pacific countries.

In addition, a discussion of the various transfer pricing methods and their application, as well as the transfer pricing regime in Singapore will be presented.



Workshop Key Topics

  • Definition of the Arm's Length Standard
  • Introduction to OECD Guidelines on Transfer Pricing
  • An Overview of Various Transfer Pricing Methods, their Application and Case Studies
  • An Overview of Singapore's Transfer Pricing Regime
  • Preparation of Transfer Pricing Documentation
  • CbCR (country by country report)
  • Defending Transfer Pricing Audits in Singapore
  • Regional Updates

MEET THE SPEAKER

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

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