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
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.