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Zoom in on Services Transactions |
Know the key areas and issues to get your Transfer Pricing right in this area!
The myth that using the “cost plus 5% mark-up” practice for any intra-group service transaction makes an organisation compliant with
transfer pricing (TP) regulations runs deep and is widely followed but is ultimately erroneous.
This live WEBINAR facilitated by Adriana Calderon, Director at Transfer Pricing Solutions Asia, will bust this myth and cut to the core of services transactions to highlight the practical key areas, blind spots and TP complexities.
In 60 minutes followed by a Q&A for tax professionals to exchange perspectives, participants will walk away with an understanding of
the practical issues to note in services transactions to minimise risk in this area.
Webinar Outline
Webinar Details
| DATE | : Thursday, 28 May 2020 |
| TIME |
: 2:30 - 3:15pm and 3:30 - 4:15pm (Tech check from 2:15pm) |
| VENUE | : Online. Register here: https://www.siatp.org.sg/EventDetail?id=278 |
| DURATION | : 1.25 CPE hours |
| FEE |
: $ 88 (SIATP/ISCA Member) $128 (Association Member/Transfer Pricing Solutions’ Client) $168 (Non-Member) |
| CLOSING DATE | : Thursday, 21 May 2020 (unless fully booked prior) |
For further enquiries about the webinar, please visit https://siatp.org.sg/Events
or email directly to enquiry@siatp.org.sg
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. In Asia Pacific, Adriana has specialised in the area of TP, building on her Latin American
experience as a lawyer in commercial and tax legislation.
Adriana also enjoys teaching and has been involved in various TP seminars and workshops. Besides being a TP trainer at the Institute of
Singapore Chartered Accountants, Adriana has also facilitated in training sessions for CFOs, tax teams of large companies and
consultancies, and tax executives at the Australian Taxation Office.
*Asia
Tax Awards 2017 by International Tax Review
Starting May 2026, in-scope multinational enterprise (MNE) groups must register for Singapore’s Multinational Enterprise Top-up Tax (MTT), Domestic Top-up Tax (DTT), and the GloBE Information Return (GIR) under the Multinational Enterprise (Minimum Tax) Act 2024.
For the year 2026, IRAS has updated its indicative margin, reaffirming its support for simplified, arm’s length transfer pricing practices.
Singapore taxpayers entering into financial arrangements with related parties must ensure compliance with the arm’s length principle. This includes transactions such as cash pooling, hedging, financial guarantees, captive insurance, and related party loans.
