Course Detail(TAX195 : Managing Transfer Pricing in Asia)

UTAP Funding

TAX195 : Managing Transfer Pricing in Asia

7.00 CPE Hours (Others)
Classroom

Programme Objective

Transfer Pricing is an area of tax that is gaining more and more attention from tax authorities and business leaders. One of the main challenges with TP is that two or more jurisdictions are involved and it is not an easy task to satisfy all of them. Hence, the importance on practical strategies to manage TP risks in different jurisdictions.

This seminar is designed to share practical knowledge through real life cases studies. You will learn:

·         How to manage your transfer pricing exposure in Singapore and the Asia Pacific region.

·         How can TP documentation and policies assist to mitigate risks

·         Recent developments in Asia and what does it mean for businesses

·         How is BEPS impacting management of transfer pricing?

Programme Outline


Morning session

  • High risk transactions and how to manage them in the region
  • High risk business structures
  • The role of TP policies and documentation in minimising risks
  • Pros and cons of centralised and decentralised TP documentation
  • The importance of consistency after BEPS
  • Case study on risk triggers

 
Afternoon Session

  • Developments in Asia, overview of TP Risk profile by country
  • BEPS developments and impact on managing transfer pricing
  • Risk exposures that can trigger TP reviews and audits
  • Common areas of dispute with tax authorities
  • How can companies prepare for reviews and audits?
  • Case study – Prevention strategies.
Training Methodology

Lecture style, with Case Studies and examples. Participants can actively contribute and submit questions before the seminar.

Closing Date for Registration

1 week before programme or until full enrolment
 

Intended For

An intermediate level program. The program is suitable for professionals involved in tax, transfer pricing or cross-border taxation including: CFOs, 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 responsibility for implementing and managing tax or transfer pricing risks as part of their roles.

Competency Mapping

Others = 7.00 Hours

Schedule & Fees

Date & Time

04 Mar 2020 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 345.61
For Non-Members: $ 415.16

Programme Facilitator(s)

Adriana Calderon

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

23 Jun 2020 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 345.61
For Non-Members: $ 415.16

Programme Facilitator(s)

Adriana Calderon

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

12 Nov 2019 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Adriana Calderon

Date & Time

17 Jul 2019 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Adriana Calderon

Date & Time

04 Sep 2018 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Adriana Calderon

Testimonial

Funding

1] NTUC Union Training Assistance Programme (UTAP)
UTAP (Union Training Assistance Programme) is an individual skills upgrading account for NTUC members. NTUC member gets to enjoy UTAP funding 50% of the unfunded course fee capped at $250 every year. This excludes miscellaneous fees such as GST and registration fee etc.
 
This course is approved for UTAP support for intakes conducted between 27 July 2019 – 31 March 2020.
 
As UTAP is given on calendar year basis, and calculated based on year of training taken, it cannot be accumulated.

  • Maintained paid-up NTUC membership before course, throughout course duration and at the point of claim and;
  • Course by training provider must be supported under UTAP and training must commence within the supported period and;
  • Unfunded course fee must not be fully sponsored by company or other types of funding
  • Unfunded course fee must be S$20.00 and above, and;
  • Member must achieve a minimum of 75% attendance for each application and sat for all prescribed examination(s), if any and;
  • UTAP application must be made within 6 months after course ends.

 
To submit for UTAP claims, please visit http://skillsupgrade.ntuc.org.sg/. Terms and conditions apply.
 
Should you have queries on the funding scheme, you can email to UTAP@e2i.com.sg or call NTUC Membership Hotline at 6213-8008.

Programme Facilitator(s)


​Adriana Calderon
Adriana Calderon
(LLB, M.Int.Tax., Dip.Acc)


Adriana Calderon is the Director of Transfer Pricing Solutions Asia, a subsidiary of Transfer Pricing Solutions Australia located in Singapore. 

She has extensive International experience with Big Four and mid-tier firms advising multinational companies in the areas of Corporate and International Taxation across South America, the US, Australia and the Asia Pacific Region. In Asia Pacific, she has specialised in the area of Transfer Pricing, building on her Latin American experience as a lawyer in Commercial and Tax legislation. 

As a transfer pricing practitioner, Adriana has advised companies in the Asia Pacific Region across various industries and in a wide range of projects associated with transfer pricing planning, compliance and dispute resolutions including defending companies during reviews and audits with Tax Authorities. She has also participated in specialised projects involving pricing of financial transactions, business restructures and negotiation of advanced pricing arrangements. Most recently she has also participated in transfer pricing planning projects to implement BEPS’s Action Plan and Country-by-Country Reporting.

Adriana is also a regular speaker at transfer pricing forums and seminars in both Australia and Singapore. She has also facilitated training programs for the Tax Authorities, CPA Australia and the University of Melbourne. She is a barrister (Colombia) and a Master in International Taxation from the University of Melbourne and enjoys contributing with technical articles to well-respected publications about transfer pricing
 

Programme Objective

Transfer Pricing is an area of tax that is gaining more and more attention from tax authorities and business leaders. One of the main challenges with TP is that two or more jurisdictions are involved and it is not an easy task to satisfy all of them. Hence, the importance on practical strategies to manage TP risks in different jurisdictions.

This seminar is designed to share practical knowledge through real life cases studies. You will learn:

·         How to manage your transfer pricing exposure in Singapore and the Asia Pacific region.

·         How can TP documentation and policies assist to mitigate risks

·         Recent developments in Asia and what does it mean for businesses

·         How is BEPS impacting management of transfer pricing?

Programme Outline


Morning session

  • High risk transactions and how to manage them in the region
  • High risk business structures
  • The role of TP policies and documentation in minimising risks
  • Pros and cons of centralised and decentralised TP documentation
  • The importance of consistency after BEPS
  • Case study on risk triggers

 
Afternoon Session

  • Developments in Asia, overview of TP Risk profile by country
  • BEPS developments and impact on managing transfer pricing
  • Risk exposures that can trigger TP reviews and audits
  • Common areas of dispute with tax authorities
  • How can companies prepare for reviews and audits?
  • Case study – Prevention strategies.
Training Methodology

Lecture style, with Case Studies and examples. Participants can actively contribute and submit questions before the seminar.

Closing Date for Registration

1 week before programme or until full enrolment
 

Intended For

An intermediate level program. The program is suitable for professionals involved in tax, transfer pricing or cross-border taxation including: CFOs, 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 responsibility for implementing and managing tax or transfer pricing risks as part of their roles.

Competency Mapping

Others = 7.00 Hours

Programme Facilitator(s)

​Adriana Calderon
Adriana Calderon
(LLB, M.Int.Tax., Dip.Acc)


Adriana Calderon is the Director of Transfer Pricing Solutions Asia, a subsidiary of Transfer Pricing Solutions Australia located in Singapore. 

She has extensive International experience with Big Four and mid-tier firms advising multinational companies in the areas of Corporate and International Taxation across South America, the US, Australia and the Asia Pacific Region. In Asia Pacific, she has specialised in the area of Transfer Pricing, building on her Latin American experience as a lawyer in Commercial and Tax legislation. 

As a transfer pricing practitioner, Adriana has advised companies in the Asia Pacific Region across various industries and in a wide range of projects associated with transfer pricing planning, compliance and dispute resolutions including defending companies during reviews and audits with Tax Authorities. She has also participated in specialised projects involving pricing of financial transactions, business restructures and negotiation of advanced pricing arrangements. Most recently she has also participated in transfer pricing planning projects to implement BEPS’s Action Plan and Country-by-Country Reporting.

Adriana is also a regular speaker at transfer pricing forums and seminars in both Australia and Singapore. She has also facilitated training programs for the Tax Authorities, CPA Australia and the University of Melbourne. She is a barrister (Colombia) and a Master in International Taxation from the University of Melbourne and enjoys contributing with technical articles to well-respected publications about transfer pricing
 

Upcoming Schedule

Date & Time

04 Mar 2020 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 345.61
For Non-Members: $ 415.16

Programme Facilitator(s)

Adriana Calderon

Venue

60 Cecil Street
ISCA House
Singapore 049709