VIRTUAL CONFERENCEACCA Technical Symposium 2024
24 September 2024 // 9:00a.m.- 1:00p.m. |
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Accountants are indispensable in navigating the complexities of financial reporting
regulations and standards. They are tasked with thoroughly understanding the latest developments in this domain and providing invaluable
guidance to businesses in meeting their regulatory and ethical obligations.
Effective financial reporting hinges on navigating intricate regulations. These regulations and standards mandate that businesses disclose
detailed financial information to a broad range of stakeholders, encompassing investors, regulators, and the general public. This
disclosure process is fundamental to fostering a high level of trust with stakeholders, a cornerstone for the smooth functioning and
vitality of financial markets.
The Technical Symposium 2024 will bring together experts to provide you with the latest and most important technical developments focusing
on global and local developments.
WHAT WE'LL COVER
CONFERENCE FACILITATORS
SESSION 3: Navigating Transfer Pricing Regulations in Singapore and Malaysia: Compliance and Best Practices
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.
The Johor-Special Economic Zone (JS-SEZ) is a strategic initiative between Singapore and Malaysia aimed at fostering cross-border economic growth.
Since 2017, the Inland Revenue Authority of Singapore (IRAS) has provided indicative margins to help businesses determine an arm’s length interest rate for related party loans. In this article we example the margins.
As of January 1, 2025, new amendments to Singapore's Transfer Pricing (TP) regulations will impact how intra-group loans are handled—specifically for domestic financing arrangements. These updates introduce significant changes that businesses must consider to ensure compliance and avoid potential tax penalties. Here’s what you need to know.