Mastering Transfer Pricing in Asia (Live Webinar)
Date:
18 August 2025, Monday
Venue:
Live Webinar in or outside of Singapore
Details/ Promotion:
Please click
here for more details and to register.
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Contact:
Please refer to organiser’s webpage here.
Programme Synopsis
Transfer pricing is a rapidly evolving area of taxation that demands attention from both tax authorities and business leaders. With the challenges of satisfying multiple jurisdictions and managing transfer pricing risks becoming increasingly complex, practical strategies are crucial for success.
Join ISCA in this seminar as we delve into real-life case studies to share practical knowledge on managing transfer pricing in Singapore and the Asia Pacific region. You will learn:
- How operational transfer pricing and policies can effectively mitigate risks
- Recent developments in Asia and their implications for businesses.
- The impact of Base Erosion and Profit Shifting (BEPS) on the management of transfer pricing, and learn practical strategies to navigate the changing landscape.
- Equip yourself with the tools and techniques needed to manage transfer pricing exposure, ensure compliance, and optimize your transfer pricing strategies in Asia.
Programme Outline
Morning session
- Key aspects of operational transfer pricing
- High risk transactions and how to manage them in the region
- High risk business structures
- The role of TP policies and documentation in minimising risks
- Pros and cons of centralised and decentralised TP documentation
- The importance of consistency after BEPS
- Case study on risk triggers
Afternoon Session
- Developments in Asia, overview of TP Risk profile by country
- BEPS developments and impact on managing transfer pricing
- Risk exposures that can trigger TP reviews and audits
- Common areas of dispute with tax authorities
- How can companies prepare for reviews and audits?
- Case study – Prevention strategies
About the Presenter(s)/ Trainer(s)
Ms Adriana CalderonDirector, Asia and Malaysia
Transfer Pricing Solutions Asia
Accredited Tax Advisor (Income Tax)
Adriana Calderon has extensive international experience and specialises in transfer pricing (TP). She has advised companies in the Asia Pacific region across various industries in planning, compliance and dispute resolutions with tax authorities.
Adriana has also participated in specialised projects involving pricing of financial transactions, business restructures and negotiation of APAs. More recently, she has participated in TP planning projects to implement BEPS Action Plan.
Besides being Singapore Chartered Tax Professionals' representative in the tax authority's TP Roundtable, Adriana also enjoys teaching and 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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