Managing Transfer Pricing Asia 23 June 2020

Events • Managing Transfer Pricing Asia 23 June 2020

WEBINAR

Managing Transfer Pricing in Asia
23 June 2020

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 WEBINAR 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

Webinar Schedule

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

Training Methodology

WEBINAR style with Case Studies and examples. Participants can actively contribute and submit questions before the seminar.

Closing Date for Registration - one week before programme or until full enrolment

The Institute of Singapore Chartered Accountants is consistently working on the issue and has teamed up with 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

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

Related Blogs

18 May

Common challenges on managing intragroup loans and financial transactions

Managing intragroup finance in Asia can come with several challenges from macroeconomic issues to tax and transfer pricing.

Get Your Transfer Pricing Policies Ready for the Upcoming Inflationary Environment

Multinational enterprises (MNEs) must not only navigate global transfer pricing regulations but also be aware of the economic climate to maintain tax efficiency and adhere to the arm's length standard.

Global Minimum Tax

Global minimum tax is a tax policy proposal that would require large multinational corporations to pay a minimum tax rate on their profits, regardless of where they are located.