Tax and Transfer Pricing in Supply Chain

24 August 2020, Monday

02.00 - 05.30PM
60 Cecil Street, ISCA House, Singapore 049709

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Programme Synopsis

Supply chain is the process whereby goods and services are delivered to the customer. This process crosses international borders as functions like manufacturing, research & development, logistics and distribution may be located in different territories. This global journey brings with it tax exposure and risks including transfer pricing issues. 

The course discusses these issues and the impact of the OECD Base Erosion and Profit Shifting.

Programme Outline

• What is a supply chain in industry     
• Why a supply chain     
• Different supply chain structures (manufacturing, pharmaceutical, linear, complex web type)    
• Supply chain v value chain     
• Why are supply chains under scrutiny by tax agencies   
• OECD requirements      
• Tax and transfer pricing issues with supply chains     
• Non-recognition and consequences       
• Case studies     
• Issues re permanent establishment, royalties, withholding tax and corporate tax issues in non-recognition 
• What can taxpayers do  

About the Presenter(s)/ Trainer(s)

Mr Peter Tan
Senior Tax Advisor
Rajah & Tann Singapore
Accredited Tax Advisor (Income Tax)

Peter is a leading tax practitioner with nearly 40 years’ experience, covering areas such as Mergers & Acquisitions, business restructuring, corporate restructuring, intellectual property, licensing and franchises, tax incentives, tax and transfer pricing consulting and audit defence, for clients from a wide range of industries such as medical devices, pharmaceutical, hospitality, logistics, shipping, sports apparels and commodity trading companies. 

Peter has been named a leading individual tax adviser by the International Tax Review for multiple years and a leading adviser in tax controversy. He has appeared in several media interviews on taxation matters in Singapore and participated in several round-table discussions with the Inland Revenue Authority of Singapore and the Economic Development Board of Singapore on both taxation, OECD and transfer pricing issues. 

He has received endorsements from clients and fellow professionals alike in International Tax, Restructuring, Tax Laws, Mergers & Acquisitions, Due Diligence, Joint Ventures, Tax Advisory, Business Transformation and Licensing. 

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