New TP Reporting Requirements for Related Party Transactions, Are You Prepared?


Date:
16 July 2020, Thursday

Time:
09.00AM - 12.30PM
Venue:
60 Cecil Street, ISCA House, Singapore 049709

Details/ Promotion:
Please click here for more details and here for the registration form.
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Contact:
Please refer to organiser’s webpage here.
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Programme Synopsis

The IRAS has introduced a new form for reporting related party transactions for companies from Year of Assessment 2018. What does this mean for your company?
 
This seminar is designed to share practical knowledge about how to complete the new form for reporting related party transactions and strategies to minimise risks with the disclosures.

You will learn:

  • How to complete the form
  • How is the IRAS going to use the information
  • Tips on accurate disclosure of information
  • How to avoid unnecessary mistakes that can lead to transfer pricing reviews/audits
  • Responsibility of the authorised person who signs the form

Programme Outline

Overview of the new related party transaction form
  • What is it and why should companies care?
  • How to complete the form
  • Red flag questions and how to minimise TP risks
  • Strategies to minimise TP risks

How is the IRAS going to use the information
  • Tips to avoid unnecessary mistakes and TP reviews/audits
  • Role of TP documentation
  • Responsibility of authorised person who signs the form

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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