Manufacturer, Distributor or Service Provider – A Practical Perspective for Arm’s Length Price Considerations for All


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Date:
08 May 2024, Wednesday

Time:
08.00 - 09.30AM
Venue:
ISCA House
60 Cecil Street
Singapore 049709

Details/ Promotion:
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Contact:
Please refer to organiser’s webpage here.
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Programme Synopsis

In a third-party scenario, most entities that are part of a multinational enterprise group would operate as manufacturers or distributors or service providers or a combination. These entities would generally be characterized as cost-plus entities or limited risk entities or risk-taking entrepreneurs etc. 

Due to their diverse functional characterizations, there are several key Transfer Pricing implications and challenges associated with each of these entities.

Kindly participate in the forthcoming Breakfast Talk organized by ISCA.

Programme Outline

A Highlight of Key Areas:
  • The different Transfer Pricing complexities
  • Issues involved for each of these entities 
  • The arm’s length price considerations and approaches

About the Presenter(s)/ Trainer(s)


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Mr Sahil Seth
Tax Director
PKF-CAP LLP


Sahil specializes in the field of Transfer Pricing and has around 15 years of rich experience spanning across 2 Big 4 firms in India and most recently, with a reputed mid-tier firm in Singapore. His expertise is spread across various domains like compliance, advisory and litigation with a significant length, breadth, and depth covering all kinds of Transfer Pricing assignments and projects. He is a commerce and a law graduate with a post-graduate diploma in management (finance and marketing).
 
Sahil has been assisting various clients in undertaking detailed diagnostic reviews of existing transactions and business models, highlighting the potential red flags and suggesting the appropriate arm’s length prices while conducting robust economic analyses for intercompany services, manufacturing, distribution, loan benchmarks, royalty fee, license fee, trademark fee etc. He also assisted clients in developing appropriate inter-company Transfer Pricing policies,
 
Further, he has also assisted clients in terms of Transfer Pricing compliance (documentation and planning assignments) and advisory assignments in accordance with the 3-tiered documentation rules as per OECD’s BEPS Action Plan 13 and other Action Plans as well. He has also assisted many clients on Transfer Pricing aspects related to Advance Pricing Agreements, Permanent Establishment attribution issues etc.
 
Sahil has significant Transfer Pricing experience across various industries namely, Information Technology, Telecommunications, Automobiles, Consumer Business, EPC, Real Estate, online professional services, Pharmaceuticals/Healthcare, Banking etc.
 
He has also been actively involved in various Transfer Pricing webinars and seminars as one of the contributing speakers and has also drafted various technical articles on different topics related to Transfer Pricing.









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