Top 10 TP Practical Tips for Headquarters

EventsTop 10 TP Practical Tips for Headquarters

WEBINAR

Top 10 Transfer Pricing Tips for Headquarters (HQs)
16 July 2021
11:30a.m. - 1:10p.m.
REGISTRATIONS CLOSE 9 July 2021

DETAILS &  REGISTER HERE DETAILS &  REGISTER HERE


Webinar Objective

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'll 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

 




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

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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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Transfer Pricing Guidelines for Headquarters in Singapore

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