The Eye-Opener on Transfer Pricing Documentation
Friday, December 07 2018, 09:00 - 12:00

Programme Objective

The year of assessment (YA) 2019 is the first YA the transfer pricing documentation (TPD) rules, published on 22 February 2018, will apply.

Whether you are in a consultancy advising corporate entities, a medium-sized enterprise with cross-border related party transactions or in a regional headquarters multinational and a spoke in a global network of entities, this change would have probably caught your attention earlier this year.

Almost a year on, do you as a tax professional know what the crux of the matter is for a shipshape watertight YA2019? Does it even matter to you? What does this change really mean to the business and yourself, a tax professional? What, if any, might possibly need reviewing?

Join Ms Adriana Calderon, Director at Transfer Pricing Solutions Asia, as she goes beyond the guidelines and tunnel into the TPD. Get in on what this milestone means in terms of business operations and understand the practicalities of this legislative change. Gain insights as Adriana ‘joins the dots’ and explores the implications from a regional perspective. Get TPD right, right from the start!


Programme Outline

• Walk away with practical tips and know the blind spots in order to get TPD right, right from the start
• Learn about the new implications of TPD and the impact for taxpayers
• Know the strategies on how to manage TPD and get insights on different approaches for headquarters and subsidiaries
Be clear of the OECD vs Singapore approaches and what it takes to prepare the Master File and the Local File as well as the common misconceptions


Administrative Details


7 Dec 2018


9.00am - 12.00pm


Seminar Room 2.3 (Level 2)
School of Accountancy
Singapore Management University
60 Stamford Road
Singapore 178899

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