Top 10 TP Practical Tips for Headquarters

EventsTop 10 TP Practical Tips for Headquarters

WEBINAR

Top 10 Transfer Pricing Tips for Headquarters (HQs)
REGISTRATIONS CLOSED

VIEW WEBINAR NOTES VIEW WEBINAR NOTES


Multinational corporations centralise their activities in regional offices to tap into economies of scale and facilitate the efficient running of conglomerates. Unfortunately, it is these efficiencies of amalgamations and re-charges that have received the attention of tax authorities across the world.

With the recent publication of Inland Revenue Authority of Singapore (IRAS)’s guidance, it is time to dissect through what has been said and understand the business implications for headquarters in Singapore, from the fundamentals to the complexities. Be in top form and join in the discussion on the implications to the core business processes of businesses and what it takes to get TP and TP documentation right.


What we cover

  • Be aware of the Transfer Pricing (TP) risks for HQs
  • Know the key practical tips for HQs on functional analysis and TP methods
  • Understand what it takes to get TP documentation right, right from the start
  • Walk away with key practical tips and actionable pointers to armour yourself against TP controversies

 


Against the challenging international backdrop, the TP environment is no doubt tougher than ever and will only get more intense going forward. It is therefore crucial for MNE groups and Singapore HQs to actively manage their growing TP risks by reviewing their existing TP processes and practices, as well as evaluating the adequacy of their TP documentation.


CONTACT US FOR EXPERT TP ADVISORY CONTACT US FOR EXPERT TP ADVISORY




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

Introduction to Transfer Pricing - 47th Run - TAKX
  

Introduction to Transfer Pricing - 47th Run - TAKX

Read More
2024 Key Transfer Pricing Practices in Asia - ACCA
  

2024 Key Transfer Pricing Practices in Asia - ACCA

Read More
Transfer Pricing for Intragroup Services in Asia
  

Transfer Pricing for Intragroup Services in Asia

Read More

Related Blogs

25 Oct

Understanding the Basics of Global Minimum Tax

This article will provide an overview of what global minimum tax is, why it's important, and how it impacts multinational corporations and the global economy.


READ MORE READ MORE
25 Oct

The Evolution of Global Minimum Tax Policies: A Historical Perspective

This article will explore the history of global minimum tax policies, from their origins to the latest developments, including the recent OECD/G20 agreement.


READ MORE READ MORE
24 Oct

The Role of Technology in Global Minimum Tax Compliance

This article will discuss how technology can help multinational corporations streamline their global minimum tax compliance.


READ MORE READ MORE