Top 10 Tips for 2021 TP Compliance

EventsTop 10 Tips for 2021 TP Compliance

WEBINAR

Top 10 Tips for in 2021 for Transfer Pricing Compliance
27 August 2021
11:30a.m. - 1:10p.m.
REGISTRATIONS CLOSE 20 August 2021

DETAILS &  REGISTER HERE DETAILS &  REGISTER HERE


Webinar Objective

Transfer Pricing has been a hot topic in recent years. As if this was not sufficient to keep executives awake, the ongoing pandemic certainly brought on an extra layer of complexity, not to mention the ongoing changes to TP rules and focus across jurisdictions.

  • Where are the key risks?
  • How do tax professionals even begin to peel away the layers to gain clarity on what is required?
  • Do the TP guidance arising from COVID-19 by OECD and IRAS still apply?
  • How do tax and transfer pricing specialists manage TP risks in such unprecedented times where information may not be available for benchmarking purposes or they are faced with unique situations?
  • What key considerations and best practices need to be applied to ensure a coherent TP report?
  • How does one get it right, right from the start?


What we'll cover

  • Understand the golden rules of TP fundamentals – functional analysis, benchmarking and TP methods
  • Know what goes into TP documentation and the implications
  • Get efficient on your TP compliance with these tips
  • Walk away with the must-knows and best practices to get TP compliance right

 




Webinar Facilitator

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.

As a TP practitioner, Adriana has advised companies in the Asia Pacific Region across various industries and in a wide range of projects associated with planning, compliance and dispute resolutions with tax authorities. She has also participated in specialised projects involving pricing of financial transactions, business restructures and negotiation of APAs. Most recently, she has participated in TP planning projects to implement BEPS’s Action Plan and country-by-country reporting. 

*Asia Tax Awards 2017 by International Tax Review

Events coming soon

TP Reporting Requirements for Related Party Transactions - 14 July 2021
  

TP Reporting Requirements for Related Party Transactions - 14 July 2021

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WEBINAR: Top 10 TP Practical Tips for Headquarters (HQ) - 16 July 2021
  

WEBINAR: Top 10 TP Practical Tips for Headquarters (HQ) - 16 July 2021

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WEBINAR: TP Issues for Family Office, Trustees and Wealth Managers - 21 July 2021
  

WEBINAR: TP Issues for Family Office, Trustees and Wealth Managers - 21 July 2021

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Related Blogs

5 May

New Singapore transfer pricing guide addresses MNE centralised services

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.


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20 Mar

Transfer Pricing Guidelines for Headquarters in Singapore

Singapore is often a preferred location for setting up headquarters as the door  to conduct business in Asia. The IRAS  has released its views on how Singapore HQ's should plan and implement their transfer pricing framework. Want to know more? Read our article with our views on IRAS TP Guidelines for Singapore HQs. 


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10 Feb

Malaysia Transfer Pricing Update

The Malaysian Finance Bill 2020 incorporates transfer pricing-related changes to the current Income Tax Act, 1967 (“ITA”). The changes permit significantly greater authority to the Malaysia Inland Revenue Board (“MIRB”) and re-emphasises the importance of transfer pricing compliance, with effect from 1 January 2021.


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