Sense and Sensibilities of TP Methods (SMF Supported Event)


Registration is closed.



28th August, Monday
9:00am to 12:00pm

To be advised

SYNOPSIS

Sense and Sensibilities of TP Methods
- Comprehend the various transfer pricing methods and their application

 

Programme Synopsis
In recent years, transfer pricing (TP) has been a focus area of tax authorities globally. An area that taxpayers and authorities may disagree upon is the correct application of the five TP methods recognised by the Organisation for Economic Co-operation and Development (OECD), often escalating into disputes, in which companies have to demonstrate why and how the specific method was adopted.

Like the international tax authorities, Singapore has also stepped up on the reviewing of TP methods and documentation. As such, careful deliberation must be exercised when selecting the most suitable TP method. Above all, the method chosen must be correctly applied to justify an arms’ length price.


In this fourth segment of SIATP’s TP series, Ms Adriana Calderon, Director at Transfer Pricing Solutions Asia is back once again to share her expertise. Come gain practical insights of the common TP methods through various case studies and learn key tips to select and apply the TP method that best suits the type of related party transaction.



OBJECTIVES

Programme Outline

  • Gain an overview of the various TP methods and the key considerations when applying them
  • Learn how to determine and apply the most appropriate method rule
  • Understand the application of TP methods for services, distribution and intercompany loans through various case studies
  • Be aware of the misconceptions and errors and learn of the dos and don’ts

 

 

About the Facilitator
Ms Adriana Calderon
Director Transfer Pricing Solutions Asia
Asia Best Newcomer Firm of the Year 2017*

(*Asia Tax Awards 2017 by International Tax Review)

 

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 has specialised 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.

 

Adriana also enjoys teaching and has been involved in various TP seminars and workshops. Besides being a TP trainer at the Institute of Singapore Chartered Accountants, Adriana has also facilitated in training sessions for CFOs, tax teams of large companies and consultancies, and tax executives at the Australian Taxation Office.



ADMINISTRATIVE DETAILS

Programme is tentative and is subject to change at the sole discretion of Singapore Manufacturing Federation.

Should you require further information or assistance, kindly contact Darrick / Nabila at

6597 5719 / 6597 5714



Darrick / Nabila
enquiry@siatp.org.sg