Managing the Impact of COVID-19

EventsManaging the Impact of COVID-19

WEBINAR

Transfer Pricing: Managing the Impact of COVID-19
31 March 2021

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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:

  1. Understand how multinational enterprises (MNEs) are impacted by COVID-19 and the key TP issues that need to be addressed.
  2. Get insights on strategies that MNEs are implementing to manage the impacts on TP. 
  3. 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 Wednesday 31 March 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 Wednesday 24 March 2021 (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

    20 Mar

    Transfer Pricing Guidelines for Headquarters in Singapore

    Singapore is often a preferred location for setting up headquarters as the door  to conduct business in Asia. The IRAS  has released its views on how Singapore HQ's should plan and implement their transfer pricing framework. Want to know more? Read our article with our views on IRAS TP Guidelines for Singapore HQs. 


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    10 Feb

    Malaysia Transfer Pricing Update

    The Malaysian Finance Bill 2020 incorporates transfer pricing-related changes to the current Income Tax Act, 1967 (“ITA”). The changes permit significantly greater authority to the Malaysia Inland Revenue Board (“MIRB”) and re-emphasises the importance of transfer pricing compliance, with effect from 1 January 2021.


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    10 Jan

    Managing TP in Financial Transactions & Loans

    The OECD guidance emphasised that, besides interest rates, all terms and conditions of the financing transactions (including the volume of debt) should be tested against the arm’s length principle.


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