Course Detail(LunchTalk2504 : BEPS 1.0 and 2.0 – Key Transfer Pricing Implications for MNEs)

LunchTalk2504 : BEPS 1.0 and 2.0 – Key Transfer Pricing Implications for MNEs NEW

1.00 CPE Hours (Others)
Classroom

Over the past decade, globalisation and digitalisation have significantly increased cross-border transactions – including the movement of goods, services, intangibles and talent. This growing integration and interaction between countries with differing tax systems has heightened the risk of profit shifting from high-cost to low-cost jurisdictions and tax base erosion, affecting governments, businesses, and individuals alike.

In response, the OECD issued the Base Erosion and Profit Shifting (BEPS) 1.0 in 2013, supported by 15 Action Plans to curb tax avoidance, and ensure profits are taxed where economic activities occur. Building on this foundation, the BEPS 2.0 was introduced in 2021, structured around 2 key Pillars which aimed to stabilise the global tax framework and improve transparency. 

This lunch talk will revisit key principles of BEPS 1.0 and 2.0, and delve into the practical implications for multinational enterprises (MNEs), including how MNEs can navigate local and global compliance obligations, enhance transparency and consistency in intercompany transactions, and manage increased regulatory scrutiny and audits to mitigate the risk of penalties and double taxation.

Key Takeaways: 

  • What MNEs should monitor in different jurisdictions, especially low-cost ones — and how to manage uncertainty and compliance obligations emanating from BEPS 1.0 and 2.0 across different tax landscapes
  • What boards and investors need to know about Pillar Two exposure — and how tax strategy is increasingly tied to overall tax planning, compliance, governance and financial reporting.

Programme Outline

Time

Programme

12:00pm

12:25pm

Registration and Networking 

12:25pm

12:30pm

Welcome by ISCA

12:30pm

1:15pm

Topic: BEPS 1.0 and 2.0 – Key Transfer Pricing Implications for MNEs

Speaker: Sahil Seth (Director Transfer Pricing) from PKF-CAP Tax Solutions Pte Ltd

1:15pm

1:30pm

Q&A Session 

1.30pm

End

Intended For

All

Competency Mapping

Others = 1.00 Hours

Schedule & Fees

Date & Time

13 Aug 2025 (12:00 PM - 1:30 PM)

Fee (inclusive of GST)


SGD pricing -

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


Programme Facilitator(s)

Team of Professional (LunchTalk2504)

Venue

60 Cecil Street
ISCA House
Singapore 049709

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Sahil Seth
Director – Transfer Pricing
PKF-CAP Tax Solutions Pte Ltd


Sahil specializes in the field of Transfer Pricing and has around 16+ years of rich experience spanning across 2 Big 4 firms in India and previously, 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 law graduate with a post-graduate diploma in management (finance and marketing). 

Sahil has been assisting various clients in developing appropriate inter-company. Transfer Pricing policies, 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.

 

Over the past decade, globalisation and digitalisation have significantly increased cross-border transactions – including the movement of goods, services, intangibles and talent. This growing integration and interaction between countries with differing tax systems has heightened the risk of profit shifting from high-cost to low-cost jurisdictions and tax base erosion, affecting governments, businesses, and individuals alike.

In response, the OECD issued the Base Erosion and Profit Shifting (BEPS) 1.0 in 2013, supported by 15 Action Plans to curb tax avoidance, and ensure profits are taxed where economic activities occur. Building on this foundation, the BEPS 2.0 was introduced in 2021, structured around 2 key Pillars which aimed to stabilise the global tax framework and improve transparency. 

This lunch talk will revisit key principles of BEPS 1.0 and 2.0, and delve into the practical implications for multinational enterprises (MNEs), including how MNEs can navigate local and global compliance obligations, enhance transparency and consistency in intercompany transactions, and manage increased regulatory scrutiny and audits to mitigate the risk of penalties and double taxation.

Key Takeaways: 

  • What MNEs should monitor in different jurisdictions, especially low-cost ones — and how to manage uncertainty and compliance obligations emanating from BEPS 1.0 and 2.0 across different tax landscapes
  • What boards and investors need to know about Pillar Two exposure — and how tax strategy is increasingly tied to overall tax planning, compliance, governance and financial reporting.

Programme Outline

Time

Programme

12:00pm

12:25pm

Registration and Networking 

12:25pm

12:30pm

Welcome by ISCA

12:30pm

1:15pm

Topic: BEPS 1.0 and 2.0 – Key Transfer Pricing Implications for MNEs

Speaker: Sahil Seth (Director Transfer Pricing) from PKF-CAP Tax Solutions Pte Ltd

1:15pm

1:30pm

Q&A Session 

1.30pm

End

Intended For

All

Competency Mapping

Others = 1.00 Hours

Programme Facilitator(s)

Sahil Seth
Director – Transfer Pricing
PKF-CAP Tax Solutions Pte Ltd


Sahil specializes in the field of Transfer Pricing and has around 16+ years of rich experience spanning across 2 Big 4 firms in India and previously, 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 law graduate with a post-graduate diploma in management (finance and marketing). 

Sahil has been assisting various clients in developing appropriate inter-company. Transfer Pricing policies, 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.

 


Upcoming Schedule

Date & Time

13 Aug 2025 (12:00 PM - 1:30 PM)

Fee (inclusive of GST)


SGD pricing -

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


Programme Facilitator(s)

Team of Professional (LunchTalk2504)

Venue

60 Cecil Street
ISCA House
Singapore 049709