Tax and Transfer Pricing in Supply Chain

06 December 2019, Friday

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
PeterTanConsulting Pte Ltd

Peter is a Barrister from the Middle Temple, Inns of Court, London where he was called to the Bar of England. He started his tax career in London and continued his specialism in Singapore with KPMG and subsequently with PwC. He was later a Senior Tax Consultant with Baker & McKenzie, Wong & Leow but now runs his own boutique tax and transfer pricing practice, PeterTanConsulting Pte Ltd.

He has advised many MNCs from various industries such as financial institutions, manufacturing, IT, transport and logistics covering areas such as international taxation, mergers & acquisitions, group and business restructuring,  joint venture projects, intellectual property transactions, franchising and distribution, supply chain, financial products, transportation & logistics, tax incentives and transfer pricing. He has also extensive experience in dealing with tax controversies and has obtained several tax rulings.

Peter has been named a leading tax advisor in Singapore for several years and has been named in the tax controversy field by International Tax Review.

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