Back for the 2 year after great reviews and feedback!
“The session provided a good overview and understanding of the principles of different TP Methods”
With transfer pricing being increasingly scrutinised, an area that companies and tax authorities may disagree is the correct application of the selected transfer pricing (TP) method. When challenged, companies have to demonstrate why and how the specific method was adopted.
In this session, we will share practical insights on the five common TP methods recognised by the OECD through various case studies.
Register for this session organised by Singapore Institute of Accredited Tax Professionals and learn key tips to determine and apply the TP method that best suit the type of related party transaction. To register visit https://www.siatp.org.sg/images/PDF/regform070518_060618_200618final.pdf
Secure your seat NOW! The registration is open until 20 June 2018. A special discount applies to members of SIATP, ISCA, SICC, SMF and TPS Clients.
For further enquiries about the event, contact Darrick at 6597 5719 / Nabila at 6597 5714 or email to firstname.lastname@example.org.
The OECD guidance emphasised that, besides interest rates, all terms and conditions of the financing transactions (including the volume of debt) should be tested against the arm’s length principle.
Are your controlled transactions in line with the transfer pricing legislation? Mistakes in pricing will roll over from year to year. It is crucial to identify mispricing as soon as possible to better manager the transfer pricing risk.
A US multinational company with subsidiaries around the world, including Singapore, recently prepared new US transfer pricing documentation.
The company applies their transfer pricing policies on a global basis. The US tax director instructs the Singapore tax director to use this documentation. Is the US documentation acceptable in Singapore?