Transfer Pricing for Corporate Support Services
Date:
04 September 2024, Wednesday
Venue:
ISCA House
60 Cecil Street
Singapore 049709
Details/ Promotion:
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Contact:
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Programme Synopsis
With globalization, the management of companies play a critical role in supporting and optimizing business operations across borders. Corporate support may range from strategic management of businesses to administrative assistance on day-to-day operations. The implementation of such corporate support service fees may be tricky however, with increased scrutiny by tax authorities.
This seminar by ISCA is designed to guide companies in reviewing their transfer pricing arrangements for intercompany corporate support charges and ensuring that their pricing policies are robust.
Programme Outline
A Highlight of Key Areas:- Transfer pricing fundamentals and its application to corporate support services
- How to identify when corporate support has been rendered and cost allocation principles
- How to determine an appropriate arm’s length fee
- Operational transfer pricing challenges specific to management services and practical insights on common issues
- Discussion and case study on transfer pricing dispute on corporate support service charges
About the Presenter(s)/ Trainer(s)
Ms Koh Yun QiDirector, Transfer Pricing
CA, ISCA
Yun Qi has over 13 years of transfer pricing experience, advising clients on all aspects of transfer pricing from aligning transfer pricing strategies with business operations for the post Base Erosion and Profit Shifting (BEPS) era, to planning and implementation of regional and global restructurings. She has also advised clients on advanced pricing arrangements (APAs) and dispute resolution, as well as transfer pricing compliance.
Notable experience include driving value-chain transformation projects for large multinational clients to set up their regional headquarters in Singapore vis-à-vis manufacturing and distribution operations in the Asia Pacific region, achieving an optimised alignment of the Group’s transfer pricing policy with the overall business operations strategy. Yun Qi has also advised clients on bilateral APA with tax authorities in Singapore, Japan and Korea, achieving a consensus between the tax authorities and securing transfer pricing certainty for the client for the agreed specified period.
Yun Qi started her career with a Big 4 firm in Singapore from 2010 to 2019. Prior to joining BDO, she was the Group Transfer Pricing Manager of a listed unicorn start-up based in Singapore. Yun Qi is also a member of the Institute of Singapore Chartered Accountants (ISCA).
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