Course Detail()

1.00 CPE Hours (Category 1, Category 2, Category 3, Category 4Category 5, Others)
Classroom

Programme Objective

Organization for Economic Cooperation and Development (OECD)’s Pillar Two represents a significant shift in global tax reform. Given the complexity and potential impact of these new rules, in-scope MNE groups will need to develop a clear understanding of the rules, conduct detailed assessments, and roll out a response supported by data, technology, processes, and resources as Pillar Two moves from policy to reality.

Discover how to navigate the data and automation challenges posed by the  Pillar Two global minimum tax, with a focus on leveraging technology for compliance. 

In this upcoming Lunch Talk see how essential tools such as data collection systems and calculation engines can  streamline complex data flows to simplify effective tax rate (ETR) calculations and comprehensive reporting. The speakers will also share structured approaches that can help address data gaps and integrate Pillar Two requirements seamlessly into existing finance and tax technology systems.

Programme Outline

To align with international tax norms on income tax treatment of capital gains, Singapore will impose tax on gains arising from the disposal of foreign assets with effect from 1 January 2024. This lunch session aims to refresh some key indicators that IRAS consider before imposing a tax on such gain.

Navigating the new frontier - Singapore's Updated Transfer Pricing Guidelines for Compliance and Strategic Advantage
 

12.00 p.m

12.25 p.m

Registration & Networking Lunch

12.25 p.m

12.30 p.m

Welcome and Introduction by ISCA

12.30 p.m

1.15 p.m

Topic: Pillar Two: Policy to Practice – Considerations for an integrated approach to process and data management
Speaker: Liew Li Mei, International Tax Leader, Deloitte Singapore and Piyus Vallabh, Tax Technology Consulting Leader, Deloitte Southeast Asia

1.15 p.m

1.30 p.m

Q&A Session

1.30 p.m

End of session

 

Training Methodology
Classroom in person

Closing Date for Registration
1 week before the event date or until full enrolment

Intended For

All

Schedule & Fees

Testimonial

Funding

No funding Available!

Programme Facilitator(s)

Programme Objective

Organization for Economic Cooperation and Development (OECD)’s Pillar Two represents a significant shift in global tax reform. Given the complexity and potential impact of these new rules, in-scope MNE groups will need to develop a clear understanding of the rules, conduct detailed assessments, and roll out a response supported by data, technology, processes, and resources as Pillar Two moves from policy to reality.

Discover how to navigate the data and automation challenges posed by the  Pillar Two global minimum tax, with a focus on leveraging technology for compliance. 

In this upcoming Lunch Talk see how essential tools such as data collection systems and calculation engines can  streamline complex data flows to simplify effective tax rate (ETR) calculations and comprehensive reporting. The speakers will also share structured approaches that can help address data gaps and integrate Pillar Two requirements seamlessly into existing finance and tax technology systems.

Programme Outline

To align with international tax norms on income tax treatment of capital gains, Singapore will impose tax on gains arising from the disposal of foreign assets with effect from 1 January 2024. This lunch session aims to refresh some key indicators that IRAS consider before imposing a tax on such gain.

Navigating the new frontier - Singapore's Updated Transfer Pricing Guidelines for Compliance and Strategic Advantage
 

12.00 p.m

12.25 p.m

Registration & Networking Lunch

12.25 p.m

12.30 p.m

Welcome and Introduction by ISCA

12.30 p.m

1.15 p.m

Topic: Pillar Two: Policy to Practice – Considerations for an integrated approach to process and data management
Speaker: Liew Li Mei, International Tax Leader, Deloitte Singapore and Piyus Vallabh, Tax Technology Consulting Leader, Deloitte Southeast Asia

1.15 p.m

1.30 p.m

Q&A Session

1.30 p.m

End of session

 

Training Methodology
Classroom in person

Closing Date for Registration
1 week before the event date or until full enrolment

Intended For

All

Programme Facilitator(s)


No course instances or course instance sessions available.