WEBINAR: Managing The Impact of COVID-19

Events • WEBINAR: Managing The Impact of COVID-19

WEBINAR

Transfer Pricing: Managing the Impact of COVID-19
07 September 2021

REGISTER NOW REGISTER NOW

Webinar Objective

Transfer Pricing (TP) is an area of tax that has been heavily impacted by COVID-19. The transfer pricing models and policies agreed pre COVID-19 may need to be revised and changed due to group losses, abnormal operating expenses, supply chain disruption and decrease in demand.

This course aims to discuss the impacts on TP arising from the effects of COVID-19 pandemic and provide insights into practical strategies to manage transfer pricing policies during and post COVID-19.

By the end of this course, the participant will be able to:

Understand how multinational enterprises (MNEs) are impacted by COVID-19 and the key TP issues that need to be addressed.
Get insights on strategies that MNEs are implementing to manage the impacts on TP.
Learn how to manage MNEs exposure as a result of COVID-19 through practical examples and real-life case studies.

Webinar Outline

What are the impacts on transfer pricing due to COVID-19?
Current transfer pricing challenges faced by MNEs
Strategies to manage the effect on controlled transactions
Ways to modify transfer pricing policies due to COVID-19

(Case studies will be used to illustrate the suggested approaches to common scenarios.)

Training Methodology

WEBINAR style with Case Studies and examples. Participants can actively contribute and submit questions before the seminar.

Webinar Details

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 07 September 2021
TIME	9:00am - 12.30pm (Singapore time)
ONLINE	Online. Click here to register >>
FEE	$159.22 (Association Member) $190.03 (Non-Member)
CLOSING DATE	Monday 06 September 21 (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.

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

Related Blogs

18 May

Common challenges on managing intragroup loans and financial transactions

Managing intragroup finance in Asia can come with several challenges from macroeconomic issues to tax and transfer pricing.

Get Your Transfer Pricing Policies Ready for the Upcoming Inflationary Environment

Multinational enterprises (MNEs) must not only navigate global transfer pricing regulations but also be aware of the economic climate to maintain tax efficiency and adhere to the arm's length standard.

Global Minimum Tax

Global minimum tax is a tax policy proposal that would require large multinational corporations to pay a minimum tax rate on their profits, regardless of where they are located.