UTAP Funding
Note: This course is previously known as TAX195v: Managing Transfer Pricing in Asia (Live Webinar)Programme ObjectiveTransfer 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.
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:
Morning sessionKey aspects of operational transfer pricingHigh risk transactions and how to manage them in the regionHigh risk business structuresThe role of TP policies and documentation in minimising risksPros and cons of centralised and decentralised TP documentationThe importance of consistency after BEPSCase study on risk triggers Afternoon SessionDevelopments in Asia, overview of TP Risk profile by countryBEPS developments and impact on managing transfer pricingRisk exposures that can trigger TP reviews and auditsCommon areas of dispute with tax authoritiesHow can companies prepare for reviews and audits?Case study – Prevention strategies.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.
Lecture 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 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.
Others = 7.00 Hours
26 Aug 2024 (9:00 AM - 5:00 PM)
For Members: $ 318.28 For Non-Members: $ 382.59
08 Nov 2024 (9:00 AM - 5:00 PM)
For Members: $ 381.50 For Non-Members: $ 458.89
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.
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.
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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10 May 2024 - 10 May 2024