Zoom in on Services Transactions

EventsZoom in on Services Transactions

WEBINAR

Zoom in on Services Transactions
28 May 2020


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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

  • Get to the crux of the matter in services transactions
  • Distinguish the best practices for different situations
  • Understand the practical pointers to bear in mind to ensure that intra-group services are appropriately priced 
  • Understand the key pointers to note to apply the benefits test, cost analysis and benchmarking


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


 

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