Course Detail(TAX155 : Recent Singapore Transfer Pricing Guidance and What It means to You)

TAX155 : Recent Singapore Transfer Pricing Guidance and What It means to You

3.50 CPE Hours (Others)
Classroom

Programme Objective
Cross-border Tax and Transfer Pricing risk is ranked as the #1 tax risk by finance directors. The world is moving towards greater enforcement of cross-border transfer pricing and increase transparency and disclosure of cross-border tax affairs and information. Singapore has also followed the latest developments with a new E-guide by IRAS on Transfer Pricing.  
 
This course is an entree to the fundamentals on transfer pricing in Singapore, where the risks arise and what it means to non-tax finance professionals like yourselves who have to manage risks or collect, provide, analyze or report or advise on more and more finance related information for transfer pricing purposes. 
 
Formerly TAX129: Hot Off the Press – New Singapore Transfer Pricing Guidance and What It Means to You
 

Programme Outline

  • Transfer Pricing
  • Background: A refresher
  • Transfer Pricing and why it matters to Singapore based companies
  • New Singapore transfer pricing guidance
  • Sources of Singapore Transfer Pricing guidance
  • Arm’s length principle and comparability analysis
  • Safe-harbours
  • Documentation requirements
  • Group level Documentation
  • Local level Documentation
  • Audit and Dispute Resolution
  • What do all this mean to you as an advisor or your finance function?

This basic course is complemented by the intermediate course “TAX098: TP Live ! Practical Transfer Pricing for In-house Finance/Tax Professionals Module”.


Training Methodology
Lecture / seminar style. Small group break-out and exercises may be conducted. Participants are expected to actively contribute perspectives from their experiences/organizations.
 

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

Intended For

A Basic 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.

Competency Mapping

Others = 3.50 Hours

Schedule & Fees

Date & Time

16 Aug 2019 (6:30 PM - 10:00 PM)

Registration is closed

Programme Facilitator(s)

Sam Sim

Date & Time

01 Mar 2019 (6:30 PM - 10:00 PM)

Registration is closed

Programme Facilitator(s)

Sam Sim

Date & Time

17 Aug 2018 (6:30 PM - 10:00 PM)

Registration is closed

Programme Facilitator(s)

Sam Sim

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Sam Sim

Sam Sim was President of the Tax Executive Institute Asia chapter and a former chair of the Transfer Pricing committee of Capital Market Tax Committee. He is a co-founder of a leading international tax firm and a board member of a number of boards including the Audit & Risk and Disciplinary Committees of a Board of Directors of a statutory board. He was also a member of ISCA’s Ethics Committee and holds Master degrees in Law, Accounting and Economics from, inter alia, the New York University School of Law (LL.M. Tax), SMU and University of Cambridge. He combines practical commercial experience with clear explanation of ideas having lectured at the IBFD International Tax Academy, University of Vienna, Leiden University, Fudan University and SUSS Master of Tax programme and authored several books on taxation with Lexis-Nexis, IBFD and Walter Kluwer CCH.

Programme Objective
Cross-border Tax and Transfer Pricing risk is ranked as the #1 tax risk by finance directors. The world is moving towards greater enforcement of cross-border transfer pricing and increase transparency and disclosure of cross-border tax affairs and information. Singapore has also followed the latest developments with a new E-guide by IRAS on Transfer Pricing.  
 
This course is an entree to the fundamentals on transfer pricing in Singapore, where the risks arise and what it means to non-tax finance professionals like yourselves who have to manage risks or collect, provide, analyze or report or advise on more and more finance related information for transfer pricing purposes. 
 
Formerly TAX129: Hot Off the Press – New Singapore Transfer Pricing Guidance and What It Means to You
 

Programme Outline

  • Transfer Pricing
  • Background: A refresher
  • Transfer Pricing and why it matters to Singapore based companies
  • New Singapore transfer pricing guidance
  • Sources of Singapore Transfer Pricing guidance
  • Arm’s length principle and comparability analysis
  • Safe-harbours
  • Documentation requirements
  • Group level Documentation
  • Local level Documentation
  • Audit and Dispute Resolution
  • What do all this mean to you as an advisor or your finance function?

This basic course is complemented by the intermediate course “TAX098: TP Live ! Practical Transfer Pricing for In-house Finance/Tax Professionals Module”.


Training Methodology
Lecture / seminar style. Small group break-out and exercises may be conducted. Participants are expected to actively contribute perspectives from their experiences/organizations.
 

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

Intended For

A Basic 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.

Competency Mapping

Others = 3.50 Hours

Programme Facilitator(s)

Sam Sim

Sam Sim was President of the Tax Executive Institute Asia chapter and a former chair of the Transfer Pricing committee of Capital Market Tax Committee. He is a co-founder of a leading international tax firm and a board member of a number of boards including the Audit & Risk and Disciplinary Committees of a Board of Directors of a statutory board. He was also a member of ISCA’s Ethics Committee and holds Master degrees in Law, Accounting and Economics from, inter alia, the New York University School of Law (LL.M. Tax), SMU and University of Cambridge. He combines practical commercial experience with clear explanation of ideas having lectured at the IBFD International Tax Academy, University of Vienna, Leiden University, Fudan University and SUSS Master of Tax programme and authored several books on taxation with Lexis-Nexis, IBFD and Walter Kluwer CCH.


Upcoming Schedule

Registration is closed

Date & Time

16 Aug 2019 (6:30 PM - 10:00 PM)

Fee (inclusive of GST)

For Members: $ 199.02
For Non-Members: $ 237.54

Programme Facilitator(s)

Sam Sim

Venue

60 Cecil Street
ISCA House
Singapore 049709