SCTP: Totally Transfer Pricing, MAP & APAs (In-Person)

Recommended: Manage TP compliance, audits and complexities better

Date:

18 August 2023, Friday

Closing date: 11 August 2023, Friday or when spaces are filled

Registration

Notify Me of Next Session

Time:

09.00AM - 12.00PM

Onsite reg from 8.30am

Venue:

Lifelong Learning Institute

Lecture Theatre

11 Eunos Road 8

Singapore 408601

CPE Hours (Income Tax):

3 hour(s)

CPE Hours (GST):

0 hour(s)

CPE Hours (Non-Tax):

0 hour(s)

Fees:

(W/GST): $27 (SCTP Member); $65.88 (ISCA Member); $96.12 (Association Member); $109.08 (Non-Member)

SCTP's 7/7 Promo remains open for our members! Register now and pay only $27 (w/GST) for this seminar. This is in addition to the bundle deal stated below.

Contact:

Contact Nabila (+(65) 6360 5969), Anna (+(65) 6360 5979) or enquiry@sctp.org.sg

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Programme Synopsis

Register for this in-person event and enjoy complimentary access to Tackling Transfer Pricing in MY & SG (Live Webinar) on 30 August, Wednesday. Click the check-box for both sessions and register at one go and you will be billed for only this in-person event on 18 August, Friday.

The e-Tax guide on Transfer Pricing (TP) Guidelines was last updated in August 2021, Yet, TP issues continue to punctuate a tax professional’s tax work. What’s more, it is no secret that transfer pricing issues are getting more complex. With that, advance pricing arrangements (APAs) are becoming more popular.

Bringing together individuals from the TP team and the TP and Dispute Resolution Branch at the Inland Revenue Authority of Singapore, this upcoming in-person half-day session promises to string the various key aspects together and highlight the essentials of TP as well as the process and considerations to note in APAs and the Mutual Agreement Procedure (MAP) and Arbitration.

Programme Outline

Gain a better understanding of TP Compliance
- Focus areas of IRAS’ TP audits
- Common errors in taxpayers’ TP documentation
- Case studies where TP adjustments occur
- Best practices in TP Compliance
Get clarity on avenues to manage TP complexities
- The considerations prior and during APAs and MAPs
- The SOPs, authority’s expectations and timelines
- Case studies on APA and MAP

About the Facilitator(s)

Ms Grace Cai
Tax Specialist, International Tax and Relations Division – TP and Dispute Resolution Branch
Inland Revenue Authority of Singapore
Accredited Tax Advisor (Income Tax)

Grace is a tax specialist in the Inland Revenue Authority of Singapore dealing in advanced pricing arrangements and mutual agreement procedures relating to transfer pricing issues.

She has more than 5 years of experience in transfer pricing matters and is involved in bilateral negotiations with various foreign tax authorities on transfer pricing cases. Grace is one of the representatives for Singapore in the OECD’s FTA MAP Forum, under BEPS Action 14.

Ms Lim Keah Yen
Senior Tax Specialist, Corporate Tax Division – Transfer Pricing & Tax Shelter Team
Inland Revenue Authority of Singapore
Accredited Tax Advisor (Income Tax)

Keah Yen conducts transfer pricing audit of companies.

Ms Julia Chew
Deputy Director, Transfer Pricing Audit Group, Corporate Tax Branch 1, Corporate Tax Division
Inland Revenue Authority of Singapore
Accredited Tax Advisor (Income Tax)

Julia manages transfer pricing audit of companies.

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