SCTP: Slice & Dice, Compare & Contrast OECD’s and IRAS’ TP Guidelines

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08 April 2022, Friday

Closing date: 1 April 2022, Friday or when spaces are filled

10.30AM - 12.00PM

CPE Hours (Income Tax):

1.5 hour(s)

CPE Hours (GST):

0 hour(s)

$35 (SCTP/ISCA Member); $45 (Association Member); $65 (Non-Member)
Contact Nabila (+(65) 6360 5969), Ashika (+(65) 6360 5979), or
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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 1 of this series - ‘Top 8 Reactions to OECD’s Latest Transfer Pricing Guidelines’ webinar on 11 March.

Programme Outline

  • Identify what has been said in key areas of Singapore’s transfer pricing guidance 
  • Recognise the intricacies in the TP treatment in valuing intangibles and financial transactions
  • Understand the interplay of both guidance and grasp the implications to businesses 

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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