Dissecting OECD’s Guidance on TP Implications


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Recommended: Applying the arm’s length principle on issues relating to COVID-19
Date:
10 February 2021, Wednesday

Closing date: 3 February 2021, Wednesday or when spaces are filled

Time:
12.00 - 01.30PM

Tech check from 11.45am

Venue:
Online Classroom

CPE Hours (Income Tax):

1.5 hour(s)

CPE Hours (GST):

0 hour(s)

Fees:
$ 60 (SCTP/ISCA Member); $80 (Association Member/Transfer Pricing Solutions Asia’s Clients); $100 (Non-Member)
Details/ Promotion:

Contact:
Contact Rowan (6597 5719), Wan Zhen (6597 5717) or enquiry@sctp.org.sg
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Programme Synopsis

Transfer Pricing (TP) matters has always been laced with complexities. Exacerbated by the unprecedented economic conditions arising from COVID-19, the application of the arm’s length principle has led to various practical challenges for many industries. To address the issues, the OECD has recently released a guidance on the Transfer Pricing Implications of the COVID-19 Pandemic to enhance tax certainty in TP.   

In this upcoming live webinar session, join Ms Adriana Calderon, Director at Transfer Pricing Solutions Asia, as she dissects the guidance and navigates through the issues in the application of arm’s length principle relating to COVID-19, from a Singapore perspective. Diving into the interplay between OECD’s guidance and IRAS’ guidance, get to the crux of the matter and understand the practical approaches when performing comparability analysis. 

Learn the tips and tricks on how to conduct your transfer pricing analysis for your business and clients under these unique circumstances. 

Programme Outline

Know the essentials of OECD’s Guidance on Transfer Pricing Implications of the COVID-19 Pandemic
Be aware of the pertinent points in OECD’s guidance and IRAS’ guidance 
Understand the practical challenges that arise from COVID-19 and how to deal with them 
Be equipped with the best approaches to adopt for comparability analysis

About the Facilitator(s)


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Ms Adriana Calderon
Director, Asia and Malaysia
Transfer Pricing Solutions Asia
Accredited Tax Advisor (Income Tax)


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 specialises 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.

Besides being Singapore Chartered Tax Professionals' representative in the tax authority's TP Roundtable, Adriana also enjoys teaching and has been involved in various TP seminars and workshops. She has not only facilitated in training sessions by SCTP but also for CFOs, tax teams of large companies and consultancies, and tax executives at the Australian Taxation Office.









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