Managing Transfer Pricing Asia 12 November 2019

Events • Managing Transfer Pricing Asia 12 November 2019

Managing Transfer Pricing Asia 12 November 2019

Programme Objective
Transfer Pricing is an area of tax that is gaining more and more attention from tax authorities and business leaders. One of the main challenges with TP is that two or more jurisdictions are involved and it is not an easy task to satisfy all of them. Hence, the importance on practical strategies to manage TP risks in different jurisdictions.

This seminar is designed to share practical knowledge through real life cases studies. You will learn:

How to manage your transfer pricing exposure in Singapore and the Asia Pacific region.
How can TP documentation and policies assist to mitigate risks
Recent developments in Asia and what does it mean for businesses
How is BEPS impacting management of transfer pricing?

Programme Outline

Morning session

High risk transactions and how to manage them in the region
High risk business structures
The role of TP policies and documentation in minimising risks
Pros and cons of centralised and decentralised TP documentation
The importance of consistency after BEPS
Case study on risk triggers

Afternoon Session

Developments in Asia, overview of TP Risk profile by country
BEPS developments and impact on managing transfer pricing
Risk exposures that can trigger TP reviews and audits
Common areas of dispute with tax authorities
How can companies prepare for reviews and audits?
Case study – Prevention strategies.

Closing Date for Registration
1 week before programme or until full enrolment

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.

Save yourself a seat (or two) for the latest transfer pricing development in leading Asian countries! Know who you’re dealing with, their expectations, and how you can prepare yourself for tax reviews and audits. Special discount applies to members of ISCA.

Read more about the event and REGISTER NOW!
https://eservices.isca.org.sg/courseDetail?courseMasterId=a0g28000002aNYkAAM

Related Blogs

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New e-Tax Guide Singapore for Country by Country Reporting

This e-Tax Guide is relevant to any Singapore MNE group with international operations and annual group revenue of at least S$1,125 million.

2022 Singapore Transfer Pricing season is here!

Recently the tax authority issued a tax assessment regarding transfer pricing to Rio Tinto’s aluminium division according to which additional taxes in an amount of $86.1 million.

All you need to know about Singapore Transfer Pricing Documentation Requirements

The submission of corporate tax returns dateline in Singapore is around the corner, with most companies having to submit their tax return by 30 November 2022.