The IRAS has introduced a new form for reporting related party transactions for companies from Year of Assessment 2018. What does this mean for your company?
This seminar is designed to share practical knowledge about how to complete the new form for reporting related party transactions and strategies to minimise risks with the disclosures. You will learn:
Overview of the new related party transaction form
Strategies to minimise TP risks
Lecture style, with Case Studies and examples. Participants can actively contribute and submit questions before the seminar.
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.
|DATE||Wednesday 16 March 2022|
|TIME||9:00am - 12.30pm (Singapore time)|
60 Cecil Street
$199.02 (Association Member)
Discount till 30 Jun 2022
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.
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
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
Be prepared for potential transfer pricing audits by tax authorities. Ensure that your transfer pricing documentation is readily available, organized, and easily accessible.
There is an increasing focus on transfer pricing documentation for intragroup loans in Malaysia. Tax authorities expect comprehensive documentation that demonstrates the arm's length.
In Singapore Taxpayers are required to review and update your transfer pricing documentation annually to ensure its accuracy and relevance.