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Top 10 Tips for Services & Financial Transactions


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Date:
05 August 2021, Thursday

Closing date: 19 July 2021, Thursday or when spaces are filled

Registration
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Time:
11.30AM - 01.10PM

Tech check from 11.15am

Venue:
Online

CPE Hours (Income Tax):

1.75 hour(s)

CPE Hours (GST):

0 hour(s)

Fees:
$28 (SCTP/ISCA Member); $38 (Association Member/ Transfer Pricing Solutions’ Client ); $58 (Non-Member)
Bundle pricing when registering for any two* sessions: $51  |  $  71  |  $111
Bundle pricing when registering for all three* sessions: $78  |  $108  |  $168
 
*refers to the following sessions: Top 10 TP Practical Tips for Headquarters (HQs)/ Top 10 Tips for Services & Financial Transactions/ Top 10 Tips for 2021’s TP Compliance
Contact:
Contact Nabila (+(65) 6360 5969), Rowan (+(65) 6360 5979) or enquiry@sctp.org.sg
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Programme Synopsis

Much has been said on this. The Organisation for Economic Co-operation and Development (OECD) even published its guidance on this last year. Past events on these topics have always garnered robust discussion and extended Q&As segments. 

SCTP is combining these two topics and in a compact 100-minute session, highlighting the key top 10 tips on managing TP for these areas. Using practical scenarios, this webinar aims to hone in on what is critical and the important points to bear in mind when it comes to various types of financial transactions and managing intra-group service transactions.

Programme Outline

  • Get up to date on the various guidance by the Inland Revenue Authority of Singapore and OECD
  • Understand the essentials of TP for different situations
  • Know what it takes to get benchmarking and reviews done right especially amidst extraordinary times 
  • Be aware of the misconceptions and errors and learn of the dos and don’ts

About the Facilitator(s)


event image

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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