Course Detail(TAX198 : New TP Reporting Requirements for Related Party transactions, are you prepared?)

TAX198 : New TP Reporting Requirements for Related Party transactions, are you prepared?

3.50 CPE Hours (Others)
Classroom

Programme Objective
 
The IRAS has introduced a new form for reporting related party transactions for companies from Year of Assessment 2018. What does this mean for your company?
 
This seminar is designed to share practical knowledge about how to complete the new form for reporting related party transactions and strategies to minimise risks with the disclosures.

You will learn:

  • How to complete the form
  • How is the IRAS going to use the information
  • Tips on accurate disclosure of information
  • How to avoid unnecessary mistakes that can lead to transfer pricing reviews/audits
  • Responsibility of the authorised person who signs the form

Programme Outline

 
Overview of the new related party transaction form

  • What is it and why should companies care?
  • How to complete the form
  • Red flag questions and how to minimise TP risks

Strategies to minimise TP risks

  • How is the IRAS going to use the information
  • Tips to avoid unnecessary mistakes and TP reviews/audits
  • Role of TP documentation
  • Responsibility of authorised person who signs the form

 
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

Basic to 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 = 3.50 Hours

Schedule & Fees

Date & Time

25 Mar 2020 (9:00 AM - 12:30 PM)

Fee (inclusive of GST)

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

Programme Facilitator(s)

Adriana Calderon

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

16 Jul 2020 (9:00 AM - 12:30 PM)

Fee (inclusive of GST)

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

Programme Facilitator(s)

Adriana Calderon

Venue

60 Cecil Street
ISCA House
Singapore 049709

Date & Time

08 Nov 2019 (9:00 AM - 12:30 PM)

Registration is closed

Programme Facilitator(s)

Adriana Calderon

Date & Time

24 Jul 2019 (9:00 AM - 12:30 PM)

Registration is closed

Programme Facilitator(s)

Adriana Calderon

Date & Time

07 Sep 2018 (9:00 AM - 12:30 PM)

Registration is closed

Programme Facilitator(s)

Adriana Calderon

Testimonial

Funding

No funding Available!

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
 
The IRAS has introduced a new form for reporting related party transactions for companies from Year of Assessment 2018. What does this mean for your company?
 
This seminar is designed to share practical knowledge about how to complete the new form for reporting related party transactions and strategies to minimise risks with the disclosures.

You will learn:

  • How to complete the form
  • How is the IRAS going to use the information
  • Tips on accurate disclosure of information
  • How to avoid unnecessary mistakes that can lead to transfer pricing reviews/audits
  • Responsibility of the authorised person who signs the form

Programme Outline

 
Overview of the new related party transaction form

  • What is it and why should companies care?
  • How to complete the form
  • Red flag questions and how to minimise TP risks

Strategies to minimise TP risks

  • How is the IRAS going to use the information
  • Tips to avoid unnecessary mistakes and TP reviews/audits
  • Role of TP documentation
  • Responsibility of authorised person who signs the form

 
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

Basic to 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 = 3.50 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

25 Mar 2020 (9:00 AM - 12:30 PM)

Fee (inclusive of GST)

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

Programme Facilitator(s)

Adriana Calderon

Venue

60 Cecil Street
ISCA House
Singapore 049709