Transfer pricing documentation and benchmarking analysis are key when defending transfer pricing risks from tax authorities. However, the reality is that the theory and practice of preparing documentation and benchmarking analysis are very different, hence the importance of practical insights.
We have designed a one-day class in collaboration with The Institute of Singapore Chartered Accountants (ISCA) to share practical knowledge using real life case studies covering key aspect of managing transfer pricing risks. You will learn:
Closing Date for Registration - one week before programme or until full enrollment
The Institute of Singapore Chartered Accountants is consistently working on the issue and has teamed up with Ms Adriana Calderon, Director of Transfer Pricing Solutions Asia. Together, we initiated a discussion on how you can manage your transfer pricing exposure. The class is designed as a platform to share practical knowledge through real life case studies. Special discount applies to members of ISCA.
Read more about the event and REGISTER NOW!
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?