The year of assessment (YA) 2019 is the first YA the transfer pricing documentation (TPD) rules, published on 22 February 2018, will apply
in Singapore. Whether you are in a consultancy advising corporate entities, a medium-sized enterprise with cross-border related party
transactions or in a regional headquarters multinational and a spoke in a global network of entities, this change would have probably
caught your attention earlier this year.
Almost a year on, do you as a tax professional know what the crux of the matter is for a shipshape watertight YA 2019? Does it even matter to you?
What does this change really mean to the business and yourself, a tax professional? What, if any, might possible need reviewing?
Join Ms Adriana Calderon, Director at Transfer Pricing Solutions Asia, as she goes beyond the guidelines and tunnel into the TPD. Get in on what this milestone means in terms of business operations and understand the practicalities of this legislative change. Gain insights as Adriana ‘joins the dots’ and explores the implications from a regional perspective. Get TPD right, right from the start!
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. The registration is open until 30 November 2018.Read more about the event and REGISTER NOW
If you are reading this article the chances are that you enjoy discussing about technical aspects of transfer pricing as much as we do. Any transfer pricing aficionado knows that changes to the OECD Transfer Pricing Guidelines are a reason for excitement in the tax and transfer pricing world.
Read the latest update released by IRAS on Indicative margins for related party loan for 2021 & 2022. Read our article with our views on the market interest rate recommended by IRAS to be adopted by Singapore Taxpayers.
Read the latest update by our Asia Director, Adriana Calderon. Adriana has extensive international experience with #BigFour 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.