TP Documentation and Benchmarking Analysis - How to Get It 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:
WEBINAR style with Case Studies and examples. Participants can actively contribute and submit questions before the seminar.
The Institute of Singapore Chartered Accountants is consistently working on the issue and has teamed up with Adriana Calderon, Director of Transfer Pricing Solutions Asia. Together, we initiated a discussion on how you can manage your transfer pricing exposure.
|DATE||Tuesday 23 August 2022|
|TIME||9:00am - 5.00pm (Singapore time)|
$276.49 (Association Member)
Discount till 31 Dec 2022
|CLOSING DATE||Wednesday 17 August 2022 (unless fully booked prior)|
The class is designed as a platform to share practical knowledge through real life case studies. Save yourself a seat (or two) for the latest transfer pricing development in leading Asian countries! Know who you’re dealing with, their expectations, and how you can prepare yourself for tax reviews and audits. Special discount applies to members of ISCA.
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
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
Indicative margins were introduced by the Inland Revenue Authority of Singapore (“IRAS”) in 2017 to be used in related party loans. What is the impact for Singapore Taxpayers?
Whether you need to prepare a benchmarking study when entering into a related party transaction depends on the country's transfer pricing regulations and the specifics of the transaction.
This e-Tax Guide is relevant to any Singapore MNE group with international operations and annual group revenue of at least S$1,125 million.