SDF Funding, SkillsFuture Credit
Programme ObjectiveWhy take a boring technical OECD transfer pricing course when in practice, unless you have a dedicated transfer pricing staff, you, the regional CFO, financial controller or tax/finance manager of an MNC, will likely leave technical matters to advisors and focus on TP as part of a much broader portfolio and/or are too busy implementing TP within the limitations of the organizations that you operate in.This course will take a lively interactive approach to the practical aspect of commercial transfer pricing with simple easy-to-understand explanation of key concepts and commercial real life examples to show TP in practice.
Transfer Pricing EnvironmentBase Erosion & Profit Shifting: Reputational Risk Operational Aspects of TPTP Life CycleAccounting systems complication From transfer pricing policy to GL entryPoor implementationMaterial misstatementsAudits PenaltiesOrganizational Design Risk AppetiteGovernance & Control Offshoring: India, Philippines - critical success factorsDocumentation is KingWhat is required? Dissecting a TP report - What to look out for? The latest in OECD thinking – Documentation (Country by Country reporting, Master and Local files)The New IRAS documentation requirements (Group and Entity levels)OutsourcingOptimal deployment of advisors and budgetDispute ResolutionAdvanced Pricing Agreement and MAP: Are they worth the trouble?Latest Developments Latest thinking in BEPS and impact on AsiaTraining MethodologyLecture / seminar style with Case Studies. Quiz / Knowledge Check. Small group break-out and exercises may be conducted. Participants are expected to actively contribute perspectives from their experiences/organizations. Closing Date for Registration1 week before programme or until full enrolment
Transfer Pricing Environment
Operational Aspects of TP
Poor implementation
Organizational Design
Documentation is King
Outsourcing
Dispute Resolution
Latest Developments
Training MethodologyLecture / seminar style with Case Studies. Quiz / Knowledge Check. Small group break-out and exercises may be conducted. Participants are expected to actively contribute perspectives from their experiences/organizations. Closing Date for Registration1 week before programme or until full enrolment
An Intermediate level programme for regional CFO, 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 as part of their roles implementing and managing tax or transfer pricing risks.
Others = 7.00 Hours
15 Feb 2020 (9:00 AM - 5:00 PM)
For Members: $ 345.61 For Non-Members: $ 415.16
27 Jun 2020 (9:00 AM - 5:00 PM)
16 Nov 2019 (9:00 AM - 5:00 PM)
Registration is closed
29 Jun 2019 (9:00 AM - 5:00 PM)
16 Feb 2019 (9:00 AM - 5:00 PM)
1] SkillsFuture Credit (SFC)Funding Period: Until 22 Oct 2020
Course Ref No.: CRS-N-0031495
All Singaporeans aged 25 and above will receive an opening credit of S$500 from the government. The credits will not expire and periodic top-ups will be provided by the government. SFC may be accumulated to pay for skills related course fees. You may wish to use your SFC to pay for partial/full ISCA course fees. (For more information on the SFC scheme, please visit http://www.skillsfuture.sg/credit)
If you wish to enrol for the course with SFC Funding, please proceed with the following steps:
Failure to submit claim application and obtain necessary approval before the course start date will result in topping up of the SFC indicated for use. Please note that there will be an administrative fee of $42.80 for any revision of invoice.
2] WDA Training Grant - SDF FundingThis course is approved for SDF funding ($2 per training hour) for Company-sponsored participants only (Eligibility criteria apply). Funding Period: Until 22 Oct 2020Funded Hours: 7 hoursCourse Ref No.: CRS-N-0031495
If you wish to enrol participants with SDF Funding, please proceed with the following steps (For Corporate enrolments only) :
Employers of company-sponsored participants must submit training grant via SkillsConnect system to obtain training grant for course fees. You may submit the Training Grant application within the period from 30 days before the course start date to 30 days after course start date. Please note that there will be an administrative fee of $42.80 for any revision of invoice.
Eligibility Criteria:
60 Cecil StreetISCA HouseSingapore 049709
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