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Top 10 TP Practical Tips for Headquarters (HQs)


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Recommended: Be equipped with the practical tips and the finer points for regional headquarters
Date:
16 July 2021, Friday

Closing date: 9 July 2021, Friday or when spaces are filled

Registration
Notify Me of Next Session
Time:
11.30AM - 01.10PM

Tech check from 11.15am

Venue:
Online

CPE Hours (Income Tax):

1.75 hour(s)

CPE Hours (GST):

0 hour(s)

Fees:
$28 (SCTP/ISCA Member); $38 (Association Member/ Transfer Pricing Solutions’ Client ); $58 (Non-Member)
Bundle pricing when registering for any two* sessions: $51  |  $  71  |  $111
Bundle pricing when registering for all three* sessions: $78  |  $108  |  $168
 
*refers to the following sessions: Top 10 TP Practical Tips for Headquarters (HQs)/ Top 10 Tips for Services & Financial Transactions/ Top 10 Tips for 2021’s TP Compliance
Contact:
Contact Nabila (+(65) 6360 5969), Rowan (+(65) 6360 5979) or enquiry@sctp.org.sg
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Programme Synopsis

Multinational corporations centralise their activities in regional offices to tap into economies of scale and facilitate the efficient running of conglomerates. Unfortunately, it is these efficiencies of amalgamations and re-charges that have gotten the attention of tax authorities across the world. 

With the recent publication of Inland Revenue Authority of Singapore (IRAS)’s guidance, it is time to dissect through what has been said and understand the business implications for headquarters in Singapore, from the fundamentals to the complexities. Be in top form and join in the discussion on the implications to the core business processes of businesses and what it takes to get TP and TP documentation right.

Programme Outline

  • Be aware of the Transfer Pricing (TP) risks for HQs
  • Know the key practical tips for HQs on functional analysis and TP methods
  • Understand what it takes to get TP documentation right, right from the start
  • Walk away with key practical tips and actionable pointers to armour yourself against TP controversies

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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