Mastering Transfer Pricing in Asia (Live Webinar)
Date:
18 August 2025, Monday
Venue:
Live Webinar in or outside of Singapore
Details/ Promotion:
Please click
here for more details and to register.
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Contact:
Please refer to organiser’s webpage here.
Programme Synopsis
Transfer pricing is a rapidly evolving area of taxation that demands attention from both tax authorities and business leaders. With the challenges of satisfying multiple jurisdictions and managing transfer pricing risks becoming increasingly complex, practical strategies are crucial for success.
Join ISCA in this seminar as we delve into real-life case studies to share practical knowledge on managing transfer pricing in Singapore and the Asia Pacific region. You will learn:
- How operational transfer pricing and policies can effectively mitigate risks
- Recent developments in Asia and their implications for businesses.
- The impact of Base Erosion and Profit Shifting (BEPS) on the management of transfer pricing, and learn practical strategies to navigate the changing landscape.
- Equip yourself with the tools and techniques needed to manage transfer pricing exposure, ensure compliance, and optimize your transfer pricing strategies in Asia.
Programme Outline
Morning session
- Key aspects of operational transfer pricing
- High risk transactions and how to manage them in the region
- High risk business structures
- The role of TP policies and documentation in minimising risks
- Pros and cons of centralised and decentralised TP documentation
- The importance of consistency after BEPS
- Case study on risk triggers
Afternoon Session
- Developments in Asia, overview of TP Risk profile by country
- BEPS developments and impact on managing transfer pricing
- Risk exposures that can trigger TP reviews and audits
- Common areas of dispute with tax authorities
- How can companies prepare for reviews and audits?
- Case study – Prevention strategies
About the Presenter(s)/ Trainer(s)
Ms Adriana CalderonDirector, Asia and Malaysia
Transfer Pricing Solutions Asia
Accredited Tax Advisor (Income Tax)
Adriana is the co-founder of Transfer Pricing Solutions Asia. She 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. As a Transfer Pricing 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 transfer pricing planning projects to implement BEPS’s Action Plan and country-by-country reporting.
Adriana also enjoys teaching and is a regular speaker and facilitator of Transfer Pricing seminars and workshops. She is a transfer pricing trainer for the Institute of Singapore Chartered Accountants and Singapore Institute of Accredited Tax Professionals. Adriana has also facilitated training sessions for CFOs, tax teams of large companies and consultancies, and tax executives at the Australian Taxation Office.
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