Managing Transfer Pricing in Asia - 4th Run


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Date:
19 February 2025, Wednesday

Time:
09.00AM - 05.00PM
Venue:
Carlton Hotel
76 Bras Basah Road
Singapore 189558

Details/ Promotion:
Please click here for more details and to register.
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Contact:
Please refer to organiser’s webpage here.
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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.

Joi Takx Solutions in this workshop as we delve into real-life case studies to share practical knowledge on managing transfer pricing in Singapore and the Asia Pacific region.

Programme Outline

A Highlight of Key Areas:

  • 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
  • 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)


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


Adriana is the co-founder of Transfer Pricing Solutions Asia. She 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. As a Transfer Pricing 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 transfer pricing planning projects to implement BEPS’s Action Plan and country-by-country reporting.

Adriana also enjoys teaching and is a regular speaker and facilitator of Transfer Pricing seminars and workshops. She is a transfer pricing trainer for the Institute of Singapore Chartered Accountants and Singapore Institute of Accredited Tax Professionals. Adriana has also facilitated training sessions for CFOs, tax teams of large companies and consultancies, and tax executives at the Australian Taxation Office.








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