Course Detail()

Note: This course is previously known as TAX195v: Managing Transfer Pricing in Asia (Live Webinar)

Programme Objective

Transfer pricing is a rapidly evolving area of taxation that demands attention from both tax authorities and business leaders. With the challenges of satisfying multiple jurisdictions and managing transfer pricing risks becoming increasingly complex, practical strategies are crucial for success.

Join us in this seminar as we delve into real-life case studies to share practical knowledge on managing transfer pricing in Singapore and the Asia Pacific region. You will learn:

How operational transfer pricing and policies can effectively mitigate risks
Recent developments in Asia and their implications for businesses.
The impact of Base Erosion and Profit Shifting (BEPS) on the management of transfer pricing, and learn practical strategies to navigate the changing landscape.
Equip yourself with the tools and techniques needed to manage transfer pricing exposure, ensure compliance, and optimize your transfer pricing strategies in Asia.

Programme Outline

Morning session

Key aspects of operational transfer pricing
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.

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)

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)