UTAP Funding
The format of this course is a Live Webinar. A detailed set of instructions on the Live Webinar will be sent to you closer to date. Programme ObjectiveTransfer 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?
The format of this course is a Live Webinar. A detailed set of instructions on the Live Webinar will be sent to you closer to date.
Programme ObjectiveTransfer 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?
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 documentationThe importance of consistency after BEPS Case study on risk triggers Afternoon SessionDevelopments in Asia, overview of TP Risk profile by countryBEPS developments and impact on managing transfer pricingRisk exposures that can trigger TP reviews and auditsCommon areas of dispute with tax authoritiesHow can companies prepare for reviews and audits? Case study – Prevention strategies. Training MethodologyLecture style, with Case Studies and examples. Participants can actively contribute and submit questions before the seminar. Pre-requisitesPlease take note of the following admission requirements:Trainings will be conducted on Zoom platform, thus video camera and microphone are compulsoryMandatory for video camera to be turned on throughout the courseDisplay your official name (as per NRIC) in Zoom, to facilitate attendance takingClosing Date for Registration1 week before programme or until full enrolment
Morning session
Afternoon Session
Pre-requisites
Please take note of the following admission requirements:
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.
Others = 7.00 Hours
12 Jul 2022 (9:00 AM - 5:00 PM)
For Members: $ 345.61 $ 276.49 For Non-Members: $ 415.16 $ 332.13 Discount till 31 Dec 2022
1] NTUC Union Training Assistance Programme (UTAP)UTAP (Union Training Assistance Programme) is an individual skills upgrading account for NTUC members.
NTUC members enjoy 50% *unfunded course fee support for up to $250 each year when you sign up for courses supported under UTAP. NTUC members aged 40 and above can enjoy higher funding support up to $500 per individual each year, capped at 50% of unfunded course fees, for courses attended between 1 July 2020 to 31 December 2022. *This excludes miscellaneous fees such as GST and registration fee etc. This course is approved for UTAP support for intakes conducted between 01 April 2021 – 31 March 2022. As UTAP is given on calendar year basis, and calculated based on year of training taken, it cannot be accumulated.
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
Adriana Calderon(LLB, M.Int.Tax., Dip.Acc)
Adriana is the co-founder of Transfer Pricing Solutions Asia. 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. 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 planning, compliance and dispute resolutions with tax authorities. She has also participated in specialised projects involving pricing of financial transactions, business restructures and negotiation of APAs. Most recently, she has participated in transfer pricing planning projects to implement BEPS’s Action Plan and country-by-country reporting.
Adriana also enjoys teaching and is a regular speaker and facilitator of Transfer Pricing seminars and workshops. She is a transfer pricing trainer for the Institute of Singapore Chartered Accountants and Singapore Institute of Accredited Tax Professionals. Adriana has also facilitated training sessions for CFOs, tax teams of large companies and consultancies, and tax executives at the Australian Taxation Office.
Online Classroom in or outside ofSingapore
You are about to leave ISCA eServices Portal and the registration link will be opened in a new tab. Do you wish to continue?
This course has been added successfully
Declaration to be provided by CPE
This Course is Intended for CA Singapore Users..
If you have an account with us, please sign-in first. If you do not have an account with us, create one now for free.
Do you wish to apply for SFC funding? (Singapore Citizenship Only)
05 Jul 2022 - 05 Jul 2022