Transfer Pricing (TP) documentation and benchmarking analysis are pivotal to defending your transfer pricing risks from the tax authorities. Hence, it is important for you to do them right. But HOW do you get them right?
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.
This seminar is designed to share practical knowledge through real life case studies about key aspects of managing transfer pricing risks. You will learn:
Transfer pricing in practice can be very different to what you learn in theory. You need to have the right experience and practical insights in order to understand them. For that purpose, our Director in Transfer Pricing Solutions Asia, Adriana Calderon, collaborates with The Institute of Singapore Chartered Accountants and designs a one-day class to share what they have learned in the business
Read more about the event and REGISTER NOW https://eservices.isca.org.sg/CourseDetail?coursemasterid=a0g28000002aNb0AAE
Be prepared for potential transfer pricing audits by tax authorities. Ensure that your transfer pricing documentation is readily available, organized, and easily accessible.
There is an increasing focus on transfer pricing documentation for intragroup loans in Malaysia. Tax authorities expect comprehensive documentation that demonstrates the arm's length.
In Singapore Taxpayers are required to review and update your transfer pricing documentation annually to ensure its accuracy and relevance.