See The Unseen In Services Transactions 28 June 2019

HomeEventsSee The Unseen In Services Transactions 28 June 2019

See the Unseen in Services Transactions  28 June 2019

Back by Popular Demand!

Programme Synopsis

The myth that using the “cost plus 5% mark-up” practice for any intra-group service transaction makes an organisation compliant with transfer pricing regulations runs deep and is widely followed, but is ultimately erroneous. This upcoming session facilitated by Ms Adriana Calderon, Director at Transfer Pricing Solutions Asia, will bust this particular myth and provide greater clarity on the blind spots and TP complexities in services transactions. Participants will gain practical tips to manage a company’s transfer pricing policy and processes with regard to intra-group services transactions.

These include comprehending the value chain analysis, what to conduct in order to proceed with a proper services transaction: benefit tests, analysis of cost, determining appropriate mark-up through benchmarking, and implementing service charge uniformly. Come gain practical insights through various case studies to better understand the TP risks and learn how to better manage your client’s / company’s TP affairs.

Programme Outline

  • Learn the essential considerations associated with intra-group services transactions
  • Distinguish which practices can be used in different situations
  • Understand the TP risks and what it takes to ensure that intra-group services are appropriately priced
  •  Know how to apply the benefits test, cost analysis and benchmarking

Join this workshop organised in collaboration with Singapore Institute of Accredited Tax Professionals (SIATP) . The session will focus on practical ‘hands-on’ case studies and practical insights on how to do it right.

Register now for this unique workshop. Registration is open until 25 May 2019; special discount applies to members of SiATP, ISCA, SICC SMF and TPS clients. Please open the following link for more information about the event: https://siatp.org.sg/images/PDF/RegForm-280619-SvcsTx.pdf

For further enquiries about the event, please visit https://www.siatp.org.sg/events.html

Or contact Elaine Sow at 6597 5718 or email to enquiry@siatp.org.sg 


Related Blogs

27 Mar

When the Berry Ratio Works – And When It Becomes a Red Flag

The Berry Ratio may sound light‑hearted, but in transfer pricing it is one of the most debated Profit Level Indicators (PLIs) used under the Transactional Net Margin Method (TNMM). Simple in formula yet demanding in application, the Berry Ratio continues to attract scrutiny from tax authorities worldwide.


READ MORE READ MORE
27 Mar

Transfer Pricing in an Era of Geopolitical Turmoil

Geopolitical volatility has moved from the margins of risk management to the centre of transfer pricing strategy. For multinational groups operating across Australia, Asia and Europe, geopolitical turmoil is no longer a short-term disruption to be explained away in annual documentation.


READ MORE READ MORE
5 Mar

Singapore Budget 2026 - Strategic Implications for Multinational Groups

Singapore’s Budget 2026 sets out a clear strategy to strengthen competitiveness in a changing global environment. The Budget introduces important tax measures while confirming Singapore’s implementation of OECD Pillar Two global minimum tax rules.


READ MORE READ MORE