Managing Transfer Pricing in Asia


Date:
04 March 2020, Wednesday

Time:
09.00AM - 05.00PM
Venue:
60 Cecil Street, ISCA House, Singapore 049709

Details/ Promotion:
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Contact:
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Programme Synopsis

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 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?

Programme 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

About the Presenter(s)/ Trainer(s)


Ms Adriana Calderon
Director
Transfer Pricing Solutions Asia
Asia Best Newcomer Firm of the Year 2017*


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. In Asia Pacific, Adriana has specialised in the area of TP, building on her Latin American experience as a lawyer in commercial and tax legislation. 

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. 

Adriana also enjoys teaching and has been involved in various TP seminars and workshops. Besides being a TP trainer at the Institute of Singapore Chartered Accountants, Adriana has also facilitated in training sessions for CFOs, tax teams of large companies and consultancies, and tax executives at the Australian Taxation Office. 


*Asia Tax Awards 2017 by International Tax Review








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