We have designed a half-day workshop to give you practical insights on how to prepare a functional analysis, including tips on how to
minimise your transfer pricing risks with your functional analysis. This workshop has been organised in collaboration with Singapore
Institute of Accredited Tax Professionals (SIATP).
• Be aware of the characteristics of a well prepared functional analysis and its role in minimising Transfer
Pricing (TP) risks
• Know the systematic process to adopt in getting functional analysis right
• Understand the different approaches in developing various functional analysis through case studies
• Walk away with key tips to minimise common mistakes and best practices to armour yourself against any challenges
Register now for this unique workshop. Registration is open until 05 February 2019; special discount applies to members of SiATP, ISCA, SICC SMF and TPS clients.
For further inquiries, please visit https://www.siatp.org.sg/events.html
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?