TP Documentation and Benchmarking Analysis - How to get it right?
19 August 2020
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.
- service transactions
- buy/sell transactions
- intercompany loans
Lecture style, with Case Studies and examples. Participants can actively contribute and submit questions before the webinar.
The Institute of Singapore Chartered Accountants is consistently working on the issue and has teamed up Adriana Calderon, Director of Transfer Pricing Solutions Asia. Together, we initiated a discussion on how you can manage your transfer pricing exposure.
|DATE||: Wednesday 19 August 2020|
|TIME||: 9:00am - 5:00pm|
|VENUE||: Online. Register here: https://eservices.isca.org.sg/CourseDetail?coursemasterid=a0g28000002aNb0AAE|
: $ 345.61 (Association Member)
|CLOSING DATE||: Wednesday 12 August 2020 (unless fully booked prior)|
The class is designed as a platform to share practical knowledge through real life case studies. 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.
Read more about the event and REGISTER
Adriana Calderon has extensive international experience with Big
Four 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. In Asia Pacific, Adriana has specialised in the area of TP, building on her Latin American
experience as a lawyer in commercial and tax legislation.
Adriana also enjoys teaching and has been involved in various TP seminars and workshops. Besides being a TP trainer at the Institute of Singapore Chartered Accountants, Adriana has also facilitated in training sessions for CFOs, tax teams of large companies and consultancies, and tax executives at the Australian Taxation Office.
*Asia Tax Awards 2017 by International Tax Review
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?