Course Detail(TAX200 : Key Trends and Transfer Pricing Challenges in the Manufacturing Sector)

TAX200 : Key Trends and Transfer Pricing Challenges in the Manufacturing Sector

3.50 CPE Hours (Others)
Classroom


Programme Objective
The manufacturing sector remains a large wealth producing sector of the global economy and involves a large volume and variety of complex cross-border transactions, including tangible property, intangible property, services and financial transactions. The nature of inter-company transactions evolves as multinational enterprises (MNEs) adapt to the transformation of the sector through renewed business models and value chains to improve agility within the rapidly changing environment.

This seminar discusses key trends in the manufacturing sector and provides an overview of newly arising transfer pricing challenges resulting from the transformation of the sector.  The insights provided should help MNEs prepare for the increase in complex transfer pricing issues challenging the manufacturing sector. There will also be sharing of practical transfer pricing knowledge through case studies in the manufacturing sector.

Programme Outline

  • Common operating structures in the manufacturing sector
  • Traditional transfer pricing issues in the manufacturing sector
  • New transfer pricing challenges arising with the transformation of the sector
  • Examples of how MNEs can manage the transfer pricing risks arising from these new challenges
 
Training Methodology
Lecture style, with Case Studies and examples. Participants are encouraged to ask questions.
 
Closing Date for Registration
1 week before programme or until full enrolment

Intended For

An Intermediate level programme suitable for professionals involved in tax, transfer pricing or cross-border taxation including: CFOs, financial controllers, senior tax managers, accountants/auditors and finance professionals who are advising or are in-charge of tax or transfer pricing strategy or are responsible for implementing and managing tax or transfer pricing risks as part of their roles.

Competency Mapping

Others = 3.50 Hours

Schedule & Fees

Date & Time

05 Nov 2019 (2:00 PM - 5:30 PM)

Fee (inclusive of GST)

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

Programme Facilitator(s)

Elis Tan

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

14 May 2019 (2:00 PM - 5:30 PM)

Registration is closed

Programme Facilitator(s)

Elis Tan

Date & Time

26 Feb 2018 (9:00 AM - 12:30 PM)

Registration is closed

Programme Facilitator(s)

Elis Tan

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Elis Tan
BDO, Transfer Pricing Executive Director

EXPERIENCE SUMMARY

Elis has more than 15 years of tax transfer pricing experience. Currently, she is the Executive Director heading the transfer pricing team at BDO Tax Advisory Pte Ltd.

Elis started her career with a Big 4 firm where she provided transfer pricing services to a diverse portfolio of clients in the industrial, consumer manufacturing, retail, pharmaceutical, oil & gas, banking, and asset management sectors. From 2006 to 2009, Elis was based in Shanghai, helping China-based multinational clients manage their transfer pricing risks. Elis also spent more than 3 years as Head of Transfer Pricing, Asia-Pacific region, at one of the largest multinational insurance groups based in the United States.

Elis has extensive experience in handling all aspects of transfer pricing including documentation compliance, planning and controversy management. Her work includes transfer pricing risk assessment, audit defence, tax effective value chain management in relation to the use of regional principals, application and negotiation of tax incentives and working with customs and tax colleagues for overall tax optimisation. She also has experience negotiating advanced pricing arrangements (APAs) with tax authorities in Singapore, China and Japan.

PROFESSIONAL AFFILIATIONS
  • Accredited Tax Practitioner (Income Tax) of Singapore Institute of Accredited Tax Professional Limited (SIATP)
  • Member (Non-Practising) of the Institute of Singapore Chartered Accountants (ISCA)
EDUCATION
  • Graduated from the Singapore Nanyang Technological University with a Bachelor of Accountancy (Honours) Degree.
 


Programme Objective
The manufacturing sector remains a large wealth producing sector of the global economy and involves a large volume and variety of complex cross-border transactions, including tangible property, intangible property, services and financial transactions. The nature of inter-company transactions evolves as multinational enterprises (MNEs) adapt to the transformation of the sector through renewed business models and value chains to improve agility within the rapidly changing environment.

This seminar discusses key trends in the manufacturing sector and provides an overview of newly arising transfer pricing challenges resulting from the transformation of the sector.  The insights provided should help MNEs prepare for the increase in complex transfer pricing issues challenging the manufacturing sector. There will also be sharing of practical transfer pricing knowledge through case studies in the manufacturing sector.

Programme Outline

  • Common operating structures in the manufacturing sector
  • Traditional transfer pricing issues in the manufacturing sector
  • New transfer pricing challenges arising with the transformation of the sector
  • Examples of how MNEs can manage the transfer pricing risks arising from these new challenges
 
Training Methodology
Lecture style, with Case Studies and examples. Participants are encouraged to ask questions.
 
Closing Date for Registration
1 week before programme or until full enrolment

Intended For

An Intermediate level programme suitable for professionals involved in tax, transfer pricing or cross-border taxation including: CFOs, financial controllers, senior tax managers, accountants/auditors and finance professionals who are advising or are in-charge of tax or transfer pricing strategy or are responsible for implementing and managing tax or transfer pricing risks as part of their roles.

Competency Mapping

Others = 3.50 Hours

Programme Facilitator(s)

Elis Tan
BDO, Transfer Pricing Executive Director

EXPERIENCE SUMMARY

Elis has more than 15 years of tax transfer pricing experience. Currently, she is the Executive Director heading the transfer pricing team at BDO Tax Advisory Pte Ltd.

Elis started her career with a Big 4 firm where she provided transfer pricing services to a diverse portfolio of clients in the industrial, consumer manufacturing, retail, pharmaceutical, oil & gas, banking, and asset management sectors. From 2006 to 2009, Elis was based in Shanghai, helping China-based multinational clients manage their transfer pricing risks. Elis also spent more than 3 years as Head of Transfer Pricing, Asia-Pacific region, at one of the largest multinational insurance groups based in the United States.

Elis has extensive experience in handling all aspects of transfer pricing including documentation compliance, planning and controversy management. Her work includes transfer pricing risk assessment, audit defence, tax effective value chain management in relation to the use of regional principals, application and negotiation of tax incentives and working with customs and tax colleagues for overall tax optimisation. She also has experience negotiating advanced pricing arrangements (APAs) with tax authorities in Singapore, China and Japan.

PROFESSIONAL AFFILIATIONS
  • Accredited Tax Practitioner (Income Tax) of Singapore Institute of Accredited Tax Professional Limited (SIATP)
  • Member (Non-Practising) of the Institute of Singapore Chartered Accountants (ISCA)
EDUCATION
  • Graduated from the Singapore Nanyang Technological University with a Bachelor of Accountancy (Honours) Degree.
 

Upcoming Schedule

Date & Time

05 Nov 2019 (2:00 PM - 5:30 PM)

Fee (inclusive of GST)

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

Programme Facilitator(s)

Elis Tan

Venue

60 Cecil Street
ISCA House
Singapore 049709