Introduction to tax/transfer pricing for Treasury, Inter-company financing, guarantees & cash pools

15 November 2019, Friday

06.30 - 10.00PM
60 Cecil Street, ISCA House, Singapore 049709

Details/ Promotion:
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Programme Synopsis

  • Efficient Treasury and Cash Management
  • The Basic Models of Parent-Subsidiary Financing Arrangements, including Notional and Physical Cash Pooling and some non-Tax considerations
  • Key Tax Transfer Pricing concerns

Programme Outline

  • Audit trends and hot spots
  • Debt-Equity
  • Transfer Pricing
  • How to price Guarantee fees
  • Thin Capitalization – limits to interest deduction
  • Singapore Transfer Pricing Rules
  • Domestic Loan Safe-harbour
  • Documentation
  • Operational considerations in setting policy

About the Presenter(s)/ Trainer(s)

Mr Sam Sim

Senior Advisor, Vienna University Global Tax Policy Center
Research Fellow, SMU Center for Artificial Intelligence & Data Governance

Sam was Regional Vice-President (Europe, Middle-East, Africa, Asia and Latin America), Tax Executive Institute and Chair of its Capital Markets Tax Committee Transfer Pricing sub-committee. He led global teams as Deputy Global Head of Transfer Pricing at a leading European MNE and Transfer Pricing Geo Leader for EMEA and Asia-Pacific in the largest US global Technology MNE. In addition, Sam also authored Singapore's first Transfer Pricing Master Guide.

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