The format of this course is a Live Webinar. A detailed set of instructions on the Live Webinar will be sent to you closer to date.Programme Objective The IRAS has introduced a new form for reporting related party transactions for companies from Year of Assessment 2018. What does this mean for your company? This seminar is designed to share practical knowledge about how to complete the new form for reporting related party transactions and strategies to minimise risks with the disclosures. You will learn: How to complete the form How is the IRAS going to use the informationTips on accurate disclosure of informationHow to avoid unnecessary mistakes that can lead to transfer pricing reviews/audits Responsibility of the authorised person who signs the form
The format of this course is a Live Webinar. A detailed set of instructions on the Live Webinar will be sent to you closer to date.
Programme Objective The IRAS has introduced a new form for reporting related party transactions for companies from Year of Assessment 2018. What does this mean for your company? This seminar is designed to share practical knowledge about how to complete the new form for reporting related party transactions and strategies to minimise risks with the disclosures. You will learn:
Overview of the new related party transaction formWhat is it and why should companies care?How to complete the formRed flag questions and how to minimise TP risksStrategies to minimise TP risksHow is the IRAS going to use the informationTips to avoid unnecessary mistakes and TP reviews/auditsRole of TP documentation Responsibility of authorised person who signs the form Training Methodology Lecture style, with Case Studies and examples. Participants can actively contribute and submit questions before the seminar. Pre-requisitesPlease take note of the following admission requirements:Trainings will be conducted on Zoom platform, thus video camera and microphone are compulsoryMandatory for video camera to be turned on throughout the courseDisplay your official name (as per NRIC) in Zoom, to facilitate attendance taking Closing Date for Registration 1 week before programme or until full enrolment
Overview of the new related party transaction form
Strategies to minimise TP risks
Training Methodology Lecture style, with Case Studies and examples. Participants can actively contribute and submit questions before the seminar.
Pre-requisites
Please take note of the following admission requirements:
Closing Date for Registration 1 week before programme or until full enrolment
Basic to an intermediate level program. The program is 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 have responsibility for implementing and managing tax or transfer pricing risks as part of their roles.
Others = 3.50 Hours
29 Jul 2022 (9:00 AM - 12:30 PM)
For Members: $ 175.48 For Non-Members: $ 208.65
Adriana Calderon(LLB, M.Int.Tax., Dip.Acc)
Adriana is the co-founder of Transfer Pricing Solutions Asia. She 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. As a Transfer Pricing practitioner, Adriana has advised companies in the Asia Pacific Region across various industries and in a wide range of projects associated with planning, compliance and dispute resolutions with tax authorities. She has also participated in specialised projects involving pricing of financial transactions, business restructures and negotiation of APAs. Most recently, she has participated in transfer pricing planning projects to implement BEPS’s Action Plan and country-by-country reporting.
Adriana also enjoys teaching and is a regular speaker and facilitator of Transfer Pricing seminars and workshops. She is a transfer pricing trainer for the Institute of Singapore Chartered Accountants and Singapore Institute of Accredited Tax Professionals. Adriana has also facilitated training sessions for CFOs, tax teams of large companies and consultancies, and tax executives at the Australian Taxation Office.
Online Classroom in or outside ofSingapore
You are about to leave ISCA eServices Portal and the registration link will be opened in a new tab. Do you wish to continue?
This course has been added successfully
Declaration to be provided by CPE
This Course is Intended for CA Singapore Users..
If you have an account with us, please sign-in first. If you do not have an account with us, create one now for free.
Do you wish to apply for SFC funding? (Singapore Citizenship Only)
05 Jul 2022 - 05 Jul 2022
