Back for the 2 year after great reviews and feedback!
“Practical tips shared are relevant”, “Better appreciation of TP”
Global profits are increasingly taxed based on where the value is created. What matters is where the value is actually created, not what the contracts say on paper. Your functional analysis is key, as it provides good evidential support for this.
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).
Register now for this unique workshop. Registration is open until 04 May 2018; special discount applies to members of SiATP, ISCA, SICC SMF and TPS clients.
Please open the following link for more information about the event:
The Finesse of TP Functional Analysis
For further inquiries, please visit https://www.siatp.org.sg/events/month.calendar/2018/05/16/- or contact Darrick at 6597 5719 / Nabila at 6597 5714 or email to enquiry@siatp.org.sg
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?
