Transfer pricing documentation and benchmarking analysis are critical to defending your transfer pricing risks from the tax authorities. But HOW do you get them right? The reality is 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:
If you are reading this article the chances are that you enjoy discussing about technical aspects of transfer pricing as much as we do. Any transfer pricing aficionado knows that changes to the OECD Transfer Pricing Guidelines are a reason for excitement in the tax and transfer pricing world.
Read the latest update released by IRAS on Indicative margins for related party loan for 2021 & 2022. Read our article with our views on the market interest rate recommended by IRAS to be adopted by Singapore Taxpayers.
Read the latest update by our Asia Director, Adriana Calderon. Adriana has extensive international experience with #BigFour 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.