This course was formarly known as 'TAX251: Transfer Pricing for SMEs'

Programme Objective

With greater transfer pricing scrutiny both at home and internationally, Small and Mid-size Entities (SMEs) need to future-proof their cross-border group structures to weather the storm. The first time step is to understand transfer pricing, how it applies in intra-group transactions, learn best practices and form strategies to better manage transfer pricing risks and compliance costs.    

This seminar discusses how SMEs can best navigate the new transfer pricing landscape and ensure that their global tax footprint is commensurate with group operations and value creation across tax jurisdictions.

Programme Outline

• On the completion of this course, you will understand:

• Transfer pricing fundamentals
• An overview of Singapore transfer pricing developments and requirements
• Base Erosion Profit Shifting 2.0 : Pillar 1 and Pillar 2 proposals in a nutshell (brief)
• Transfer pricing topics of interest for SMEs (Case Studies)
  • • Management fees
    • Intellectual property
• A practical toolkit:
  • • Build your own transfer pricing landscape
    • Assess your transfer pricing risk
    • Plan and prioritize transfer pricing documentation efforts
  • “Safe harbor” and other exemptions (from Singapore transfer pricing documentations) available for SMEs

Training Methodology
Lecture style, with use of illustrations and case studies. Participants can actively contribute and submit questions before the seminar.

Closing Date for Registration
1 week before programme or until full enrolment.

Intended For

A foundation to intermediate level program. The program is suitable for SME owners, CFOs, financial controllers, tax managers, accountants/auditors and finance professionals who are in-charge of tax or transfer pricing strategy or are responsible for implementing and managing tax or transfer pricing risks as part of their roles.

Programme Facilitator(s)