#5MinutesTP


Only have 5 minutes? We've got your covered with our #5MinutesTP series, where we discuss Transfer Pricing issues in bite sized pieces.
If this opens up for a deeper conversation, we are here to help. You can contact us here to address a specific transfer pricing query.


14 Dec '20

Transfer Pricing impact on services transactions

Can mark up be reduced? Can the service be suspended? Benefit test issues if services provided remotely? Can abnormal expenses be excluded?


READ MORE
14 Dec '20

Transfer Pricing impact on intellectual property

Can the royalty be suspended? Can the royalty be reduced? Issues with service provider?


READ MORE
14 Dec '20

Transfer Pricing impact on loans and financial transactions

Why high risk and why attention? Because a contract is sufficient to originate the transaction. As a result tax authorities are experiencing tax leakages as a result of excessive interest expenses deduction and excessive interest income place in low tax or no tax countries.


READ MORE
14 Dec '20

Transfer Pricing impact on distribution arrangements

What is the impact of COVID-19? Need to modify price of transaction? Need to modify contracts? Need to modify supply chain? Need to perform end of year adjustments? Need to adjust transfer pricing documentation? Need to adjust benchmarking?


READ MORE
9 Dec '20

Managing Transfer Pricing During COVID-19

The COVID-19 crisis has provoked an unprecedented shift toward working from home (#WFH), and for businesses to implement tools and resources allowing employees to work from home and look after their customers as seamlessly as possible.


READ MORE
13 Oct '20

Transfer Pricing Singapore HQ

Are your controlled transactions in line with the transfer pricing legislation? Mistakes in pricing will roll over from year to year. It is crucial to identify mispricing as soon as possible to better manager the transfer pricing risk.


READ MORE
13 Oct '20

Transfer Pricing for Singapore Subsidiaries

A US multinational company with subsidiaries around the world, including Singapore, recently prepared new US transfer pricing documentation.

The company applies their transfer pricing policies on a global basis. The US tax director instructs the Singapore tax director to use this documentation. Is the US documentation acceptable in Singapore?


READ MORE