Course Detail()
Not Available

UTAP Funding

7.00 CPE Hours (Category 1, Category 2, Category 3, Category 4, 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 is an area of tax that is gaining more and more attention from tax authorities and business leaders. One of the main challenges with TP is that two or more jurisdictions are involved and it is not an easy task to satisfy all of them. Hence, the importance on practical strategies to manage TP risks in different jurisdictions.

This seminar is designed to share practical knowledge through real life cases studies. You will learn:

·         How to manage your transfer pricing exposure in Singapore and the Asia Pacific region.

·         How can TP documentation and policies assist to mitigate risks

·         Recent developments in Asia and what does it mean for businesses

·         How is BEPS impacting management of transfer pricing?

Programme Outline


Morning session

  • High risk transactions and how to manage them in the region
  • High risk business structures
  • The role of TP policies and documentation in minimising risks
  • Pros and cons of centralised and decentralised TP documentation
  • The importance of consistency after BEPS
  • Case study on risk triggers

 
Afternoon Session

  • Developments in Asia, overview of TP Risk profile by country
  • BEPS developments and impact on managing transfer pricing
  • Risk exposures that can trigger TP reviews and audits
  • Common areas of dispute with tax authorities
  • How can companies prepare for reviews and audits?
  • Case study – Prevention strategies.
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:

  • Trainings will be conducted on Zoom platform, thus video camera and microphone are compulsory
  • Mandatory for video camera to be turned on throughout the course
  • Display your official name (as per NRIC) in Zoom, to facilitate attendance taking


Closing Date for Registration

1 week before programme or until full enrolment

Intended For

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.

Schedule & Fees

Testimonial

Funding

1] NTUC Union Training Assistance Programme (UTAP)
UTAP (Union Training Assistance Programme) is an individual skills upgrading account for NTUC members.

To find more on the UTAP funding and support validity period please click here.


Should you have queries on the funding scheme, you can email to UTAP@e2i.com.sg or call NTUC Membership Hotline at 6213-8008

Programme Facilitator(s)

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 is an area of tax that is gaining more and more attention from tax authorities and business leaders. One of the main challenges with TP is that two or more jurisdictions are involved and it is not an easy task to satisfy all of them. Hence, the importance on practical strategies to manage TP risks in different jurisdictions.

This seminar is designed to share practical knowledge through real life cases studies. You will learn:

·         How to manage your transfer pricing exposure in Singapore and the Asia Pacific region.

·         How can TP documentation and policies assist to mitigate risks

·         Recent developments in Asia and what does it mean for businesses

·         How is BEPS impacting management of transfer pricing?

Programme Outline


Morning session

  • High risk transactions and how to manage them in the region
  • High risk business structures
  • The role of TP policies and documentation in minimising risks
  • Pros and cons of centralised and decentralised TP documentation
  • The importance of consistency after BEPS
  • Case study on risk triggers

 
Afternoon Session

  • Developments in Asia, overview of TP Risk profile by country
  • BEPS developments and impact on managing transfer pricing
  • Risk exposures that can trigger TP reviews and audits
  • Common areas of dispute with tax authorities
  • How can companies prepare for reviews and audits?
  • Case study – Prevention strategies.
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:

  • Trainings will be conducted on Zoom platform, thus video camera and microphone are compulsory
  • Mandatory for video camera to be turned on throughout the course
  • Display your official name (as per NRIC) in Zoom, to facilitate attendance taking


Closing Date for Registration

1 week before programme or until full enrolment

Intended For

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.

Programme Facilitator(s)


No course instances or course instance sessions available.