Transfer Pricing Regional HQ

Managing Singapore TP Risks • Transfer Pricing Regional HQ

The million dollar question:
Are your controlled transactions in line with the transfer pricing legislation?

Case Study: A Manufacturer with regional head office in Singapore and operations in different countries in South East Asia has not set and review its transfer pricing policies.

As a result, has mispricing issues in different countries. Its subsidiary located in Malaysia is earning excessive profits due to mispricing on purchases from different countries including Singapore. The mispricing occurred during three years and it increased the Multinational Group tax bill.

How can the company do things different to fix mispricing issues?

Mistakes in pricing will roll over from year to year. It is crucial to identify mispricing as soon as possible to better manage the transfer pricing risk.

DOWNLOAD PDF - TRANSFER PRICING IN ASIA DOWNLOAD PDF - TRANSFER PRICING IN ASIA

We are a Tier 2 transfer pricing firm that partners with multinational firms, applying our experience and expertise in transfer pricing to provide, prepare, document and assist in defending your international related party transactions.

Our team can assist your company with:

Global transfer pricing documentation
Regional transfer pricing documentation
Transfer Pricing documentation update
Transfer pricing contracts
Transfer pricing planning
Master file
Local transfer pricing documentation

Frequently asked questions.

Why Transfer Pricing Solutions Asia? What experience do you have?

We are a group of advisors from big four and mid tiered firms with extensive experience in various areas of transfer pricing. All our team members have dedicated experience in transfer pricing across various industries. Our transfer pricing practitioners also have extensive experience in different jurisdictions including US, Europe, Malaysia and South East Asia, Australia and the rest of the Asia Pacific Region.

Firm director Adriana Calderon is a transfer pricing leader in Singapore who has been skilling up the accounting and tax profession in Singapore since 2016 with training roles at Singapore Institute of Accredited Tax Professionals, Institute of Singapore Chartered Accountants and Singapore Institute of Technology. Her students are staff from the big four, mid tiered firm and Singapore Tax Authority (Inland Revenue Authority of Singapore - IRAS). She is frequently invited by the tax profession and IRAS to provide input on how IRAS should administrate the transfer pricing legislation in Singapore. Recently IRAS took our firm’s views to enact transfer pricing measures to take as a result of COVID -19. She has been also recognised as a top transfer pricing advisor by world tax leaders.

What is your service guarantee?

We offer a 6-point S.H.I.E.L.D guarantee service:

S	SECURITY	We understand the security of your commercial information is critical for your business. With us, your information will be subject to world-class Australian and Singapore information security, privacy and confidentiality standards.
H	HIGH QUALITY	Every piece of work we do is handled by a high-quality team, each with 5 years or more of TP advisory experience. With us, there will be no “on-the-job learning” at your expense.
I	INTEGRITY	We guarantee that every quote we provide is final, fixed and all-inclusive. With us, you will never have to worry about additional, hidden costs and charges.
E	EXECUTION	We commit to providing seamless execution as per our agreed timelines and standards. No delays, no deviations, no excuses.
L	LEADERS	The directors at Transfer Pricing Solutions are recognised thought leaders who teach and train students, practitioners and regulators alike. We have in-depth knowledge of transfer pricing including specialised insights into key industry segments that operate in our core geographies.
D	DIRECTORS	We, the Directors, understand that you value single, senior point of contact and accountability. We confirm that we will be directly involved in the planning, execution and review of any assignment that we take up; and that we will remain available to you for discussions and guidance as required.