TP Documentation and Benchmarking Analysis - How to get it right? (Live Webinar)
Date:
16 April 2021, Friday
Venue:
Online Classroom in or outside of Singapore
Details/ Promotion:
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Accredited tax professionals enjoy members' rate!
Contact:
Please refer to organiser’s webpage here.
Programme Synopsis
Transfer pricing documentation and benchmarking analysis are key when defending transfer pricing risks from tax authorities. However, the reality is that the theory and practice of preparing documentation and benchmarking analysis are very different, hence the importance of practical insights.
This seminar is designed to share practical knowledge through real life case studies about key aspects of managing transfer pricing risks. You will learn:
- Practical solutions on how to test related party transactions, including services, buy/sell transactions, intercompany loans with a case study using databases.
- How to ensure that your documentation and benchmarking analysis are ‘bullet-proof.'
- Practical tips to minimise risks related to benchmarking analysis to ensure you get it right
- How to implement benchmarking results correctly and examples of how the implementation can go wrong.
Programme Outline
Morning session
- Refresher covering key principles of preparing documentation
- The importance of functional analysis and characterisation of transactions
- Common mistakes in the preparation of functional analyses and how to get it right
- Principles and rationale for economic and benchmarking analysis
- Alternatives available for testing related party transactions, are databases the only option?
- Are searches and benchmarking analysis always required? How to identify exceptions?
Afternoon Session
- Hands on case study using databases
- How to test:
- service transactions
- buy/sell transactions
- intercompany loans
- Do and don’t’s when testing related party transactions
- How to identify ‘blind spots’ and key tips to minimise risks related to benchmarking analysis
- How to implement the results of benchmarking analysis
- Examples of how the implementation can go wrong.
About the Presenter(s)/ Trainer(s)
Ms Adriana CalderonDirector, 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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