This course was formarly known as 'TAX251: Transfer Pricing for SMEs'Programme ObjectiveWith greater transfer pricing scrutiny both at home and internationally, Small and Mid-size Entities (SMEs) need to future-proof their cross-border group structures to weather the storm. The first time step is to understand transfer pricing, how it applies in intra-group transactions, learn best practices and form strategies to better manage transfer pricing risks and compliance costs. This seminar discusses how SMEs can best navigate the new transfer pricing landscape and ensure that their global tax footprint is commensurate with group operations and value creation across tax jurisdictions.
This course was formarly known as 'TAX251: Transfer Pricing for SMEs'
Programme Objective
With greater transfer pricing scrutiny both at home and internationally, Small and Mid-size Entities (SMEs) need to future-proof their cross-border group structures to weather the storm. The first time step is to understand transfer pricing, how it applies in intra-group transactions, learn best practices and form strategies to better manage transfer pricing risks and compliance costs.
This seminar discusses how SMEs can best navigate the new transfer pricing landscape and ensure that their global tax footprint is commensurate with group operations and value creation across tax jurisdictions.
On the completion of this course, you will understand:Transfer pricing fundamentalsAn overview of Singapore transfer pricing developments and requirementsBase Erosion Profit Shifting 2.0 : Pillar 1 and Pillar 2 proposals in a nutshell (brief)Transfer pricing topics of interest for SMEs (Case Studies) Management feesIntellectual propertyA practical toolkit: Build your own transfer pricing landscapeAssess your transfer pricing riskPlan and prioritize transfer pricing documentation efforts“Safe harbor” and other exemptions (from Singapore transfer pricing documentations) available for SMEsTraining MethodologyLecture style, with use of illustrations and case studies. Participants can actively contribute and submit questions before the seminar.Closing Date for Registration1 week before programme or until full enrolment.
On the completion of this course, you will understand:
Training MethodologyLecture style, with use of illustrations and case studies. Participants can actively contribute and submit questions before the seminar.Closing Date for Registration1 week before programme or until full enrolment.
A foundation to intermediate level program. The program is suitable for SME owners, CFOs, financial controllers, tax managers, accountants/auditors and finance professionals who 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.
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