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SCTP: Top 10 Tips for 2021’s TP Compliance


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Recommended: Get clarity before tax authorities come a-knocking
Date:
27 August 2021, Friday

Closing date: 20 August 2020, Friday or when spaces are filled

Registration
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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)
Contact:
Contact Nabila (+(65) 6360 5969), Rowan (+(65) 6360 5979) or enquiry@sctp.org.sg
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Programme Synopsis

Transfer Pricing has been a hot topic in recent years. As if this was not sufficient to keep executives awake, the ongoing pandemic certainly brought on an extra layer of complexity, not to mention the ongoing changes to TP rules and focus across jurisdictions. 

Where are the key risks? How do tax professionals even begin to peel away the layers to gain clarity on what is required? Do the TP guidance arising from COVID-19 by OECD and IRAS still apply? How do tax and transfer pricing specialists manage TP risks in such unprecedented times where information may not be available for benchmarking purposes or they are faced with unique situations? What key considerations and best practices need to be applied to ensure a coherent TP report? How does one get it right, right from the start? Join in the discussion and register today! 

Programme Outline

  • Understand the golden rules of TP fundamentals – functional analysis, benchmarking and TP methods
  • Know what goes into TP documentation and the implications
  • Get efficient on your TP compliance with these tips
  • Walk away with the must-knows and best practices to get TP compliance right

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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