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

Insights Into Transfer Pricing Best Practice in Asia
  

Insights Into Transfer Pricing Best Practice in Asia

Read More
Chinese Series: 2024 Insights into Transfer Pricing Best Practices in Asia
  

Chinese Series: 2024 Insights into Transfer Pricing Best Practices in Asia

Read More
Chinese Series: Transfer Pricing Documentation Key Tips for Taxpayers
  

Chinese Series: Transfer Pricing Documentation Key Tips for Taxpayers

Read More

Related Blogs

21 Mar

Insights into Transfer Pricing Best Practices in Asia for 2024

With increasing scrutiny, transfer pricing audits are becoming more common. Failure to comply with documentation requirements can lead to significant penalties.


READ MORE READ MORE
29 Feb

What is Malaysia approach for Transfer Pricing Surcharges?

The IRBM has recently issued a Frequently Asked Questions to address the questions taxpayers and tax professionals regarding the Transfer Pricing Surcharge.


READ MORE READ MORE
28 Feb

Singapore Budget 2024

The recently announced Singapore Budget 2024 tabled by Deputy Prime Minister and Finance Minister, Mr. Lawrence Wong on 16 February 2024.


READ MORE READ MORE