Course Detail(TAX260v : Transfer Pricing: Managing the Impact of COVID-19 (Live Webinar))

TAX260v : Transfer Pricing: Managing the Impact of COVID-19 (Live Webinar) NEW

3.50 CPE Hours (Others)
Live Webinar

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

Transfer Pricing (TP) is an area of tax that has been heavily impacted by COVID-19. The transfer pricing models and policies agreed pre COVID-19 may need to be revised and changed due to group losses, abnormal operating expenses, supply chain disruption and decrease in demand. 

This course aims to discuss the impacts on TP arising from the effects of COVID-19 pandemic and provide insights into practical strategies to manage transfer pricing policies during and post COVID-19.

By the end of this course, the participant will be able to:

  1. Understand how multinational enterprises (MNEs) are impacted by COVID-19 and the key TP issues that need to be addressed.
  2. Get insights on strategies that MNEs are implementing to manage the impacts on TP. 
  3. Learn how to manage MNEs exposure as a result of COVID-19 through practical examples and real-life case studies. 

Programme Outline

  • What are the impacts on transfer pricing due to COVID-19?
  • Current transfer pricing challenges faced by MNEs
  • Strategies to manage the effect on controlled transactions
  • Ways to modify transfer pricing policies due to COVID-19 
(Case studies will be used to illustrate the suggested approaches to common scenarios.)

​​​​​​  

Training Methodology
Lecture style, with case studies and examples. Participants can actively contribute and submit questions before the seminar.

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 have responsibility for implementing and managing tax or transfer pricing risks as part of their roles.

Competency Mapping

Others = 3.50 Hours

Schedule & Fees

Date & Time

07 Sep 2021 (9:00 AM - 12:30 PM)

Fee (inclusive of GST)

For Members: $ 199.02   $ 159.22
For Non-Members: $ 237.54   $ 190.03
Discount till 31 Dec 2021

Programme Facilitator(s)

Adriana Calderon

Venue

Online Classroom in or outside of
Singapore

Date & Time

31 Mar 2021 (9:00 AM - 12:30 PM)

Registration is closed

Programme Facilitator(s)

Adriana Calderon

Date & Time

17 Nov 2020 (9:00 AM - 12:30 PM)

Registration is closed

Programme Facilitator(s)

Adriana Calderon

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


​Adriana Calderon
Adriana Calderon
(LLB, M.Int.Tax., Dip.Acc)


Adriana Calderon is the Director of Transfer Pricing Solutions Asia, a subsidiary of Transfer Pricing Solutions Australia located in Singapore. 

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. In Asia Pacific, she has specialised in the area of Transfer Pricing, building on her Latin American experience as a lawyer in Commercial and Tax legislation. 

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 transfer pricing planning, compliance and dispute resolutions including defending companies during reviews and audits with Tax Authorities. She has also participated in specialised projects involving pricing of financial transactions, business restructures and negotiation of advanced pricing arrangements. Most recently she has also participated in transfer pricing planning projects to implement BEPS’s Action Plan and Country-by-Country Reporting.

Adriana is also a regular speaker at transfer pricing forums and seminars in both Australia and Singapore. She has also facilitated training programs for the Tax Authorities, CPA Australia and the University of Melbourne. She is a barrister (Colombia) and a Master in International Taxation from the University of Melbourne and enjoys contributing with technical articles to well-respected publications about transfer pricing
 

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

Transfer Pricing (TP) is an area of tax that has been heavily impacted by COVID-19. The transfer pricing models and policies agreed pre COVID-19 may need to be revised and changed due to group losses, abnormal operating expenses, supply chain disruption and decrease in demand. 

This course aims to discuss the impacts on TP arising from the effects of COVID-19 pandemic and provide insights into practical strategies to manage transfer pricing policies during and post COVID-19.

By the end of this course, the participant will be able to:

  1. Understand how multinational enterprises (MNEs) are impacted by COVID-19 and the key TP issues that need to be addressed.
  2. Get insights on strategies that MNEs are implementing to manage the impacts on TP. 
  3. Learn how to manage MNEs exposure as a result of COVID-19 through practical examples and real-life case studies. 

Programme Outline

  • What are the impacts on transfer pricing due to COVID-19?
  • Current transfer pricing challenges faced by MNEs
  • Strategies to manage the effect on controlled transactions
  • Ways to modify transfer pricing policies due to COVID-19 
(Case studies will be used to illustrate the suggested approaches to common scenarios.)

​​​​​​  

Training Methodology
Lecture style, with case studies and examples. Participants can actively contribute and submit questions before the seminar.

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 have responsibility for implementing and managing tax or transfer pricing risks as part of their roles.

Competency Mapping

Others = 3.50 Hours

Programme Facilitator(s)

​Adriana Calderon
Adriana Calderon
(LLB, M.Int.Tax., Dip.Acc)


Adriana Calderon is the Director of Transfer Pricing Solutions Asia, a subsidiary of Transfer Pricing Solutions Australia located in Singapore. 

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. In Asia Pacific, she has specialised in the area of Transfer Pricing, building on her Latin American experience as a lawyer in Commercial and Tax legislation. 

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 transfer pricing planning, compliance and dispute resolutions including defending companies during reviews and audits with Tax Authorities. She has also participated in specialised projects involving pricing of financial transactions, business restructures and negotiation of advanced pricing arrangements. Most recently she has also participated in transfer pricing planning projects to implement BEPS’s Action Plan and Country-by-Country Reporting.

Adriana is also a regular speaker at transfer pricing forums and seminars in both Australia and Singapore. She has also facilitated training programs for the Tax Authorities, CPA Australia and the University of Melbourne. She is a barrister (Colombia) and a Master in International Taxation from the University of Melbourne and enjoys contributing with technical articles to well-respected publications about transfer pricing
 

Upcoming Schedule

Date & Time

07 Sep 2021 (9:00 AM - 12:30 PM)

Fee (inclusive of GST)

For Members: $ 199.02   $ 159.22
For Non-Members: $ 237.54   $ 190.03
Discount till 31 Dec 2021

Programme Facilitator(s)

Adriana Calderon

Venue

Online Classroom in or outside of
Singapore