Course Detail(TAX212 : Tax and Transfer Pricing in Supply Chain)

TAX212 : Tax and Transfer Pricing in Supply Chain

3.50 CPE Hours (Others)
Classroom


Programme Objective
 
Supply chain is the process whereby goods and services are delivered to the customer. This process crosses international borders as functions like manufacturing, research & development, logistics and distribution may be located in different territories. This global journey brings with it tax exposure and risks including transfer pricing issues.

The course discusses these issues and the impact of the OECD Base Erosion and Profit Shifting.
 

Programme Outline

 

  • What is a supply chain in industry     
  • Why a supply chain     
  • Different supply chain structures (manufacturing, pharmaceutical, linear, complex web type)    
  • Supply chain v value chain     
  • Why are supply chains under scrutiny by tax agencies   
  • OECD requirements      
  • Tax and transfer pricing issues with supply chains     
  • Non-recognition and consequences       
  • Case studies     
  • Issues re permanent establishment, royalties, withholding tax and corporate tax issues in non-recognition 
  • What can taxpayers do  

Training Methodology
 
Lecture with case studies
 

Closing Date for Registration

1 week before programme or until full enrolment

Intended For

Business operations, Finance executives, Tax executives, Tax practitioners

Competency Mapping

Others = 3.50 Hours

Schedule & Fees

Date & Time

06 Dec 2019 (2:00 PM - 5:30 PM)

Fee (inclusive of GST)

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

Programme Facilitator(s)

Peter Tan

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

16 Aug 2019 (2:00 PM - 5:30 PM)

Registration is closed

Programme Facilitator(s)

Peter Tan

Date & Time

17 Nov 2018 (9:00 AM - 12:30 PM)

Registration is closed

Programme Facilitator(s)

Peter Tan

Date & Time

02 Dec 2017 (9:00 AM - 12:30 PM)

Registration is closed

Programme Facilitator(s)

Peter Tan

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Peter Tan

Peter is a Barrister from the Middle Temple, Inns of Court, London where he was called to the Bar of England. He started his tax career in London and continued his specialism in Singapore with KPMG and subsequently with PwC. He was later a Senior Tax Consultant with Baker & McKenzie, Wong & Leow but now runs his own boutique tax and transfer pricing practice, PeterTanConsulting Pte Ltd.

He has advised many MNCs from various industries such as financial institutions, manufacturing, IT, transport and logistics covering areas such as international taxation, mergers & acquisitions, group and business restructuring,  joint venture projects, intellectual property transactions, franchising and distribution, supply chain, financial products, transportation & logistics, tax incentives and transfer pricing. He has also extensive experience in dealing with tax controversies and has obtained several tax rulings.

Peter has been named a leading tax advisor in Singapore for several years and has been named in the tax controversy field by International Tax Review.

 


Programme Objective
 
Supply chain is the process whereby goods and services are delivered to the customer. This process crosses international borders as functions like manufacturing, research & development, logistics and distribution may be located in different territories. This global journey brings with it tax exposure and risks including transfer pricing issues.

The course discusses these issues and the impact of the OECD Base Erosion and Profit Shifting.
 

Programme Outline

 

  • What is a supply chain in industry     
  • Why a supply chain     
  • Different supply chain structures (manufacturing, pharmaceutical, linear, complex web type)    
  • Supply chain v value chain     
  • Why are supply chains under scrutiny by tax agencies   
  • OECD requirements      
  • Tax and transfer pricing issues with supply chains     
  • Non-recognition and consequences       
  • Case studies     
  • Issues re permanent establishment, royalties, withholding tax and corporate tax issues in non-recognition 
  • What can taxpayers do  

Training Methodology
 
Lecture with case studies
 

Closing Date for Registration

1 week before programme or until full enrolment

Intended For

Business operations, Finance executives, Tax executives, Tax practitioners

Competency Mapping

Others = 3.50 Hours

Programme Facilitator(s)

Peter Tan

Peter is a Barrister from the Middle Temple, Inns of Court, London where he was called to the Bar of England. He started his tax career in London and continued his specialism in Singapore with KPMG and subsequently with PwC. He was later a Senior Tax Consultant with Baker & McKenzie, Wong & Leow but now runs his own boutique tax and transfer pricing practice, PeterTanConsulting Pte Ltd.

He has advised many MNCs from various industries such as financial institutions, manufacturing, IT, transport and logistics covering areas such as international taxation, mergers & acquisitions, group and business restructuring,  joint venture projects, intellectual property transactions, franchising and distribution, supply chain, financial products, transportation & logistics, tax incentives and transfer pricing. He has also extensive experience in dealing with tax controversies and has obtained several tax rulings.

Peter has been named a leading tax advisor in Singapore for several years and has been named in the tax controversy field by International Tax Review.

 


Upcoming Schedule

Date & Time

06 Dec 2019 (2:00 PM - 5:30 PM)

Fee (inclusive of GST)

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

Programme Facilitator(s)

Peter Tan

Venue

60 Cecil Street
ISCA House
Singapore 049709