Course Detail(TAX098B : TP Live! Practical Transfer Pricing for In-house Finance/Tax Professionals - Module 2)

TAX098B : TP Live! Practical Transfer Pricing for In-house Finance/Tax Professionals - Module 2

3.50 CPE Hours (Others)
Classroom

Programme Overview

This programme comprises Module 1 & 2 that can be taken individually or together that explores in an interactive way the organizational and inter-disciplinary issues that the in-house professional encounters in implementing transfer pricing and managing transfer pricing risks in Asia. 

TAX098A is Module 1 which covers: Transfer Pricing Environment, Operational Aspects of TP, Poor Implementation and Organizational Design. For more details and registration of Module 1 only, please click here.

TAX098B is Module 2 which covers: Documentation, Outsourcing, Dispute Resolution and Latest Developments.

TAX098 is a full-day programme combining the above two modules. For more details and registration of Module 1 and 2, please click here.


Programme Objective

Why take a boring technical OECD transfer pricing course when in practice, unless you have a dedicated transfer pricing staff. You, the regional CFO, financial controller or tax/finance manager of an MNC, will likely leave technical matters to advisors and focus on TP as part of a much broader portfolio and/or are too busy implementing TP within the limitations of the organizations that you operate in.

This course will take a lively interactive approach to the practical aspect of commercial transfer pricing with simple easy-to-understand explanation of key concepts and commercial real life examples to show TP in practice.

Module 2 is the second of 2 modules that can be taken individually or together with Module 1 that explores in an interactive way the organizational and inter-disciplinary issues that the in-house professional encounters in implementing transfer pricing and managing transfer pricing risks in Asia.

Programme Outline

Documentation is King

  • What is required?
  • Dissecting a TP report - What to look out for? 
  • The latest in OECD thinking – Documentation (Country by Country reporting, Master and Local files)
  • The New IRAS documentation requirements (Group and Entity levels)
Outsourcing
  • Optimal deployment of advisors and budget
Dispute Resolution
  • Advanced Pricing Agreement and MAP: Are they worth the trouble?
Latest Developments 
  • Latest thinking in BEPS and impact on Asia

Training Methodology

Lecture / seminar style with interactive participation and Exercises/Case Studies. Small group break-out and exercises may be conducted. Participants are expected to actively contribute perspectives from their experiences/organizations.

Details
 
 Module 1 only
(Code: TAX098A)
Module 2 only
(Code: TAX098B)
Module 1 & 2 
(Code: TAX098)
Member$199.02$199.02$329.56
Non Member$237.54$237.54$398.04



Closing Date for Registration

1 week before programme or until full enrolment.
 

Intended For

An Intermediate level programme for regional CFO, financial controllers, senior tax managers, accountants/auditors and finance professionals who are advising or are in-charge of tax or transfer pricing strategy or have as part of their roles implementing and managing transfer pricing risks.

Competency Mapping

Others = 3.50 Hours

Schedule & Fees

Date & Time

09 Dec 2017 (1:30 PM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Sam Sim

Date & Time

29 Apr 2017 (1:30 PM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Sam Sim

Date & Time

10 Dec 2016 (1:30 PM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Sam Sim

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Sam Sim
President, Tax Executive Institute, Asia Chapter

IBM

Sam Sim is a board member and Vice-chair of the Tax Committee of the Tax Executive Institute Asia chapter and a former chair of the Transfer Pricing committee of CMTC, an industry group of Asia-Pac directors. He was also Deputy Head of Global Transfer Pricing at a European MNC with a team covering more than 70 countries worldwide. He combines practical commercial experience with clear explanation of ideas having lectured at the IBFD International Tax Academy and UniSIM Master of Tax programme and authored the seminal LexisNexis treatise – “The Logic and Practice of Transfer Pricing”. He holds Master degrees in Law, Accounting and Economics from, inter alia, the New York University School of Law (LL.M. Tax), SMU and University of Cambridge.

Programme Overview

This programme comprises Module 1 & 2 that can be taken individually or together that explores in an interactive way the organizational and inter-disciplinary issues that the in-house professional encounters in implementing transfer pricing and managing transfer pricing risks in Asia. 

TAX098A is Module 1 which covers: Transfer Pricing Environment, Operational Aspects of TP, Poor Implementation and Organizational Design. For more details and registration of Module 1 only, please click here.

TAX098B is Module 2 which covers: Documentation, Outsourcing, Dispute Resolution and Latest Developments.

TAX098 is a full-day programme combining the above two modules. For more details and registration of Module 1 and 2, please click here.


Programme Objective

Why take a boring technical OECD transfer pricing course when in practice, unless you have a dedicated transfer pricing staff. You, the regional CFO, financial controller or tax/finance manager of an MNC, will likely leave technical matters to advisors and focus on TP as part of a much broader portfolio and/or are too busy implementing TP within the limitations of the organizations that you operate in.

This course will take a lively interactive approach to the practical aspect of commercial transfer pricing with simple easy-to-understand explanation of key concepts and commercial real life examples to show TP in practice.

Module 2 is the second of 2 modules that can be taken individually or together with Module 1 that explores in an interactive way the organizational and inter-disciplinary issues that the in-house professional encounters in implementing transfer pricing and managing transfer pricing risks in Asia.

Programme Outline

Documentation is King

  • What is required?
  • Dissecting a TP report - What to look out for? 
  • The latest in OECD thinking – Documentation (Country by Country reporting, Master and Local files)
  • The New IRAS documentation requirements (Group and Entity levels)
Outsourcing
  • Optimal deployment of advisors and budget
Dispute Resolution
  • Advanced Pricing Agreement and MAP: Are they worth the trouble?
Latest Developments 
  • Latest thinking in BEPS and impact on Asia

Training Methodology

Lecture / seminar style with interactive participation and Exercises/Case Studies. Small group break-out and exercises may be conducted. Participants are expected to actively contribute perspectives from their experiences/organizations.

Details
 
 Module 1 only
(Code: TAX098A)
Module 2 only
(Code: TAX098B)
Module 1 & 2 
(Code: TAX098)
Member$199.02$199.02$329.56
Non Member$237.54$237.54$398.04



Closing Date for Registration

1 week before programme or until full enrolment.
 

Intended For

An Intermediate level programme for regional CFO, financial controllers, senior tax managers, accountants/auditors and finance professionals who are advising or are in-charge of tax or transfer pricing strategy or have as part of their roles implementing and managing transfer pricing risks.

Competency Mapping

Others = 3.50 Hours

Programme Facilitator(s)

Sam Sim
President, Tax Executive Institute, Asia Chapter

IBM

Sam Sim is a board member and Vice-chair of the Tax Committee of the Tax Executive Institute Asia chapter and a former chair of the Transfer Pricing committee of CMTC, an industry group of Asia-Pac directors. He was also Deputy Head of Global Transfer Pricing at a European MNC with a team covering more than 70 countries worldwide. He combines practical commercial experience with clear explanation of ideas having lectured at the IBFD International Tax Academy and UniSIM Master of Tax programme and authored the seminal LexisNexis treatise – “The Logic and Practice of Transfer Pricing”. He holds Master degrees in Law, Accounting and Economics from, inter alia, the New York University School of Law (LL.M. Tax), SMU and University of Cambridge.

Upcoming Schedule

Registration is closed

Date & Time

09 Dec 2017 (1:30 PM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 199.02
For Non-Members: $ 237.54

Programme Facilitator(s)

Sam Sim

Venue

60 Cecil Street
ISCA House
Singapore 049709