Managing Transfer Pricing In Asia 05 March 2021

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WEBINAR

Managing Transfer Pricing in Asia
05 March 2021

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Webinar 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 WEBINAR 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


Webinar 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

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


Webinar Details 

The Institute of Singapore Chartered Accountants is consistently working on the issue and has teamed up with Adriana Calderon, Director of Transfer Pricing Solutions Asia. Together, we initiated a discussion on how you can manage your transfer pricing exposure.

DATE Friday 5 March 2021
TIME 9:00am - 5.00pm (Singapore time)
VENUE

Online.
Click here to register >>

FEE $276.49 (Association Member)
$332.13 (Non-Member)
CLOSING DATE Friday 26 February 2021 (unless fully booked prior)


The class is designed as a platform to share practical knowledge through real life case studies. Save yourself a seat (or two) for the latest transfer pricing development in leading Asian countries! Know who you’re dealing with, their expectations, and how you can prepare yourself for tax reviews and audits. Special discount applies to members of ISCA.

Webinar Facilitator

Adriana Calderon 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 TP 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 TP planning projects to implement BEPS’s Action Plan and country-by-country reporting. 

*Asia Tax Awards 2017 by International Tax Review


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