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, Ms. Adriana Calderon, our director at Transfer Pricing Solutions Asia will share practical insights on the five common TP methods recognised by the OECD through various case studies.
Register for this session organised by the 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.
Secure your seat NOW! The registration is open until 21 August 2017. A special discount applies to members of SIATP, ISCA, SICC, SMF and TPS Clients.
To register visit https://tinyurl.com/siatpevent-tp-methods.For further enquiries about the event, please visit www.siatp.org.sg/events, contact Darrick at 6597 5719 / Nabila at 6597 5714 or email to firstname.lastname@example.org.
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.
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.
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.