Course Detail(BT2405 : Manufacturer, Distributor or Service Provider – A Practical Perspective for Arm’s Length Price Considerations for All)
Not Available

BT2405 : Manufacturer, Distributor or Service Provider – A Practical Perspective for Arm’s Length Price Considerations for All NEW

1.00 CPE Hours (Others)
Classroom

Programme Objective
 

In a third-party scenario, most entities that are part of a multinational enterprise group would operate as manufacturers or distributors or service providers or a combination. These entities would generally be characterized as cost-plus entities or limited risk entities or risk-taking entrepreneurs etc. 

Due to their diverse functional characterizations, there are several key Transfer Pricing implications and challenges associated with each of these entities.

In our upcoming Breakfast Talk, we will discuss and understand the different Transfer Pricing complexities and issues involved for each of these entities and what are the arm’s length price considerations and approaches, from a practical standpoint.

Programme Outline

 

8.00 a.m8.30 a.m

Breakfast is served

8.30 a.m8.35 a.m

Welcome and Introduction

8.35 a.m9.15 a.m

Topic:  Manufacturer, Distributor or Service Provider – A Practical Perspective for Arm’s Length Price Considerations for All

Speaker: Sahil Seth, Tax Director, PKF-CAP-LLP

 

9.15 a.m9.30 a.m

Q&A Session

9.30 a.m

End of session

 

Training Methodology
Classroom presentation


Closing Date for Registration
1 May 2024 or until full enrolment

Intended For

All

Competency Mapping

Others = 1.00 Hours

Schedule & Fees
Date & Time

08 May 2024 (8:00 AM - 9:30 AM)

Registration is closed

Fee (inclusive of GST)

For Members: $ 0.00
For Non-Members: $ 21.80

Programme Facilitator(s)

Sahil Seth

Venue

60 Cecil Street
ISCA House
Singapore 049709

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


 
Sahil Seth
TAX Director
PKF-CAP LLP
 
Sahil specializes in the field of Transfer Pricing and has around 15 years of rich experience spanning across 2 Big 4 firms in India and most recently, with a reputed mid-tier firm in Singapore. His expertise is spread across various domains like compliance, advisory and litigation with a significant length, breadth, and depth covering all kinds of Transfer Pricing assignments and projects. He is a commerce and a law graduate with a post-graduate diploma in management (finance and marketing).
 
Sahil has been assisting various clients in undertaking detailed diagnostic reviews of existing transactions and business models, highlighting the potential red flags and suggesting the appropriate arm’s length prices while conducting robust economic analyses for intercompany services, manufacturing, distribution, loan benchmarks, royalty fee, license fee, trademark fee etc. He also assisted clients in developing appropriate inter-company Transfer Pricing policies,
 
Further, he has also assisted clients in terms of Transfer Pricing compliance (documentation and planning assignments) and advisory assignments in accordance with the 3-tiered documentation rules as per OECD’s BEPS Action Plan 13 and other Action Plans as well. He has also assisted many clients on Transfer Pricing aspects related to Advance Pricing Agreements, Permanent Establishment attribution issues etc.
 
Sahil has significant Transfer Pricing experience across various industries namely, Information Technology, Telecommunications, Automobiles, Consumer Business, EPC, Real Estate, online professional services, Pharmaceuticals/Healthcare, Banking etc.
 
He has also been actively involved in various Transfer Pricing webinars and seminars as one of the contributing speakers and has also drafted various technical articles on different topics related to Transfer Pricing.

Programme Objective
 

In a third-party scenario, most entities that are part of a multinational enterprise group would operate as manufacturers or distributors or service providers or a combination. These entities would generally be characterized as cost-plus entities or limited risk entities or risk-taking entrepreneurs etc. 

Due to their diverse functional characterizations, there are several key Transfer Pricing implications and challenges associated with each of these entities.

In our upcoming Breakfast Talk, we will discuss and understand the different Transfer Pricing complexities and issues involved for each of these entities and what are the arm’s length price considerations and approaches, from a practical standpoint.

Programme Outline

 

8.00 a.m8.30 a.m

Breakfast is served

8.30 a.m8.35 a.m

Welcome and Introduction

8.35 a.m9.15 a.m

Topic:  Manufacturer, Distributor or Service Provider – A Practical Perspective for Arm’s Length Price Considerations for All

Speaker: Sahil Seth, Tax Director, PKF-CAP-LLP

 

9.15 a.m9.30 a.m

Q&A Session

9.30 a.m

End of session

 

Training Methodology
Classroom presentation


Closing Date for Registration
1 May 2024 or until full enrolment

Intended For

All

Competency Mapping

Others = 1.00 Hours

Programme Facilitator(s)

 
Sahil Seth
TAX Director
PKF-CAP LLP
 
Sahil specializes in the field of Transfer Pricing and has around 15 years of rich experience spanning across 2 Big 4 firms in India and most recently, with a reputed mid-tier firm in Singapore. His expertise is spread across various domains like compliance, advisory and litigation with a significant length, breadth, and depth covering all kinds of Transfer Pricing assignments and projects. He is a commerce and a law graduate with a post-graduate diploma in management (finance and marketing).
 
Sahil has been assisting various clients in undertaking detailed diagnostic reviews of existing transactions and business models, highlighting the potential red flags and suggesting the appropriate arm’s length prices while conducting robust economic analyses for intercompany services, manufacturing, distribution, loan benchmarks, royalty fee, license fee, trademark fee etc. He also assisted clients in developing appropriate inter-company Transfer Pricing policies,
 
Further, he has also assisted clients in terms of Transfer Pricing compliance (documentation and planning assignments) and advisory assignments in accordance with the 3-tiered documentation rules as per OECD’s BEPS Action Plan 13 and other Action Plans as well. He has also assisted many clients on Transfer Pricing aspects related to Advance Pricing Agreements, Permanent Establishment attribution issues etc.
 
Sahil has significant Transfer Pricing experience across various industries namely, Information Technology, Telecommunications, Automobiles, Consumer Business, EPC, Real Estate, online professional services, Pharmaceuticals/Healthcare, Banking etc.
 
He has also been actively involved in various Transfer Pricing webinars and seminars as one of the contributing speakers and has also drafted various technical articles on different topics related to Transfer Pricing.

Upcoming Schedule

Registration is closed

Date & Time

08 May 2024 (8:00 AM - 9:30 AM)
Fee (inclusive of GST)

For Members: $ 0.00
For Non-Members: $ 21.80

Programme Facilitator(s)

Sahil Seth

Venue

60 Cecil Street
ISCA House
Singapore 049709


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