Course Detail()

This course was formarly known as 'TAX251v: Transfer Pricing for SMEs (Live Webinar)'

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.

Programme Outline

On the completion of this course, you will understand:

Transfer pricing fundamentals
An overview of Singapore transfer pricing developments and requirements
Base 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 fees
      - Intellectual property
A practical toolkit:
- - - - Build your own transfer pricing landscape
      - Assess your transfer pricing risk
      - Plan and prioritize transfer pricing documentation efforts
“Safe harbor” and other exemptions (from Singapore transfer pricing documentations) available for SMEs

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

Closing Date for Registration
1 week before programme or until full enrolment.

Intended For

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.

Schedule & Fees

Testimonial

Funding

1] NTUC Union Training Assistance Programme (UTAP)

NTUC members enjoy 50% *unfunded course fee support for up to $250 each year when you sign up for courses supported under UTAP. NTUC members aged 40 and above can enjoy higher funding support up to $500 per individual each year, capped at 50% of unfunded course fees, for courses attended between 1 July 2020 to 31 December 2025.

*Unfunded course fee refers to the balance course fee payable after applicable government subsidies. This excludes material fees, registration fees, misc. fees etc.

This course is approved for UTAP support for intakes conducted between 08 February 2024 – 31 March 2025.

As UTAP is given on calendar year basis, and calculated based on year of training taken, it cannot be accumulated.

Maintained paid-up NTUC membership before course, throughout course duration and at the point of claim and;
Course by training provider must be supported under UTAP and training must commence within the supported period and;
Unfunded course fee must not be fully sponsored by company or other types of funding
Unfunded course fee must be S$20.00 and above, and;
Member must achieve a minimum of 75% attendance for each application and sat for all prescribed examination(s), if any and;
UTAP application must be made within 6 months after course ends.

For more information on UTAP Funding and to submit for UTAP claims, please visit https://www.ntuc.org.sg/uportal/programmes/union-training-assistance-programme. Terms and conditions apply.

Programme Facilitator(s)