SCTP: Top 8 Reactions to OECD’s Latest Transfer Pricing Guidelines (FOC for SCTP members)


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Date:
11 March 2022, Friday

Closing date: 4 March 2022, Friday or when spaces are filled

Time:
11.00AM - 12.15PM

Tech check from 10.45am

Venue:
Online

CPE Hours (Income Tax):

1.25 hour(s)

CPE Hours (GST):

0 hour(s)

Fees:
FOC for SCTP members | $10 for non-members and association members. 
(Receive a $10 credit for every fee-paying registration which can be used to offset 8 April’s session.) 
Contact:
Contact Nabila (+(65) 6360 5969), Ashika (+(65) 6360 5979), or enquiry@sctp.org.sg
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Programme Synopsis

The Organisation for Economic Cooperation and Development (OECD) latest transfer pricing (TP) guidelines published on 20 January certainly created a buzz in the tax world. Comprising over 600 pages, its wide-ranging coverage will require resources to dissect and digest. Join in this 2-part series for an efficient update zooming in on key pointers in OECD’s guide, followed by an understanding of how this guide compares with Singapore’s own TP e-Tax guide. Be in the know!

Click here to access Part 2 of this series - ‘Slice & Dice, Compare & Contrast OECD’s and IRAS’ TP Guidelines’ webinar on 8 April.

Programme Outline

  • Know what the key changes are and how the changes should be applied according to the guide
  • Be familiar on what has been said on the valuation of intangibles
  • Understand what has been said about financial transactions and specific issues pertaining to the pricing  

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 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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