As part of KPMG Singapore’s Financial Services Tax Spotlight series, their third episode brings together their transfer pricing specialists from Singapore, Australia, China, India and Japan to explore the latest developments and practical challenges impacting financial institutions operating across the region.
A Highlight of Key Areas:
- Capital returns: Remuneration for capital in transfer pricing models for financial institutions, and tax authority perspectives across the region
- Sales credit and origination models: Managing the remuneration of sales, origination and capital-raising functions in increasingly scrutinised operating models
- Intra-group services: Recent developments on service charges, including the latest OECD public consultation on Chapter VII and practical challenges relating to cost recharges
- Managing controversies: Practical strategies for dispute resolution and prevention, including the use of Advance Pricing Arrangements for upfront certainty and Mutual Agreement Procedures for dispute resolution and relief of double taxation