Programme ObjectiveTransfer Pricing (TP) is an area of tax that regulates the price charged in a transaction entered by one member of a multinational enterprise (MNE) with another member of the same organisation. Transfer Pricing has been impacted by the recent developments in Singapore and the Asia Pacific Region. In this half-day course, the participants will learn how the MNEs are impacted by the recent transfer pricing developments and the practical strategies to update transfer pricing policies, so as to stay ahead and on top of the latest trends.
On the completion of this course, you will: Be updated with the latest transfer pricing trends from the various guidance by the Inland Revenue Authority of Singapore and OECD. This includes:Centralised activities in MNE GroupsTransfer pricing for commoditiesOECD Financial Transactions Gain the key practical tips in managing transfer risks under the new guidance.Learn about the strategies to manage the effect on controlled transactions under new guidance.Learn about the common scenarios that are impacted with the recent transfer pricing developments. 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 takingTraining MethodologyLecture style, with Case Studies and examples. Participants can actively contribute and submit questions before the seminar.Closing Date for Registration1 week before programme or until full enrolment.
Pre-requisites
Please take note of the following admission requirements:
Training MethodologyLecture style, with Case Studies and examples. Participants can actively contribute and submit questions before the seminar.Closing Date for Registration1 week before programme or until full enrolment.
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.
Others = 3.50 Hours
18 Oct 2023 (9:00 AM - 12:30 PM)
For Members: $ 181.44 For Non-Members: $ 216.00
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.
Live Webinar in or outside ofSingapore
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Do you wish to apply for SFC funding? (Singapore Citizenship Only)
05 Jun 2023 - 06 Jun 2023
05 Jun 2023 - 05 Jun 2023