Introduction to Transfer Pricing - 46th Run


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Date:
17 April 2024, Wednesday

Time:
09.00AM - 05.00PM
Venue:
Carlton Hotel
76 Bras Basah Road
Singapore 189558

Details/ Promotion:
Please click here for more details and to register.
Accredited tax professionals enjoy subscribers' rate (i.e. 10% discount)!
Contact:
Please refer to organiser’s webpage here.
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Programme Synopsis

Do you engage in transactions with related parties, i.e. companies within your Group, be it sister companies, associated companies or subsidiaries? If so, you will need to be aware of the recent changes in the transfer pricing regulations in Singapore as well as across the region. Transfer pricing refers to the pricing of goods/services/assets and/or funds when they are transferred within a Group. The Introduction to Transfer Pricing workshop is designed by Takx Solutions is to arm participants with an understanding of transfer pricing as well as transfer pricing compliance in various Asia Pacific countries. In addition, a discussion of the various transfer pricing methods and their application, as well as the transfer pricing regime in Singapore will be presented.

Programme Outline

  • Definition of the Arm's Length Standard
  • Introduction to OECD Guidelines on Transfer Pricing
  • An Overview of Various Transfer Pricing Methods, their Application and Case Studies
  • An Overview of Singapore's Transfer Pricing Regime
  • Preparation of Transfer Pricing Documentation
  • CbCR (country by country report)
  • Defending Transfer Pricing Audits in Singapore
  • Regional Updates

About the Presenter(s)/ Trainer(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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