Latest Update: Transfer Pricing Compliance Rules & BEPS 2.0

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Description

This is a hybrid session. You have the option to attend this live in-person or online via Zoom. Please select accordingly at registration.

The in-person session on 26th June will be conducted at:
Sheraton Towers Singapore
(Ballroom 3, Level 2)
39 Scotts Road
Singapore 228230

This is a one-day workshop covering two distinct tax topics: Transfer Pricing (TP) Compliance Rules in the morning (AM) and BEPS 2.0 in the afternoon (PM).

This topical and timely workshop will provide the latest update on TP rule changes regionally. With the use of practical case studies, the impact of relevant TP rule changes on compliance requirements will be addressed. In addition, managing potential TP risks and TP changes on some common operating models will be reviewed.

Also, the latest update on BEPS 2.0 will be covered, since most practitioners consider BEPS 2.0 Pillars One and Two to be complex – especially to remain abreast of:

• The BEPS 2.0 Pillars rule development and country implementation (noting effective dates in key jurisdictions);
• The expected impacts for taxpayers; and
• Importantly, what taxpayers need to do now to be properly prepare for the execution of the BEPS 2.0 rules in their jurisdictions.

Programme Outline

AM Session: 9am-12.30pm

With reference to a range of Asia countries and using practical examples to illustrate potential impacts, the event covers the following:

• An Overview of TP rule Changes and Impacts:
• A high-level overview of TP rule changes, identifying common themes;
• Compliance, audit and penalty updates; and
• Common operating model impacts
• An Overview of Recent OECD TP Changes and Country Responses

Q&A

PM Session: 1.30pm-5pm

With reference to Asia country implementation and using practical examples, we will cover the following:

• Pillar One Overview:
• High-level overview of the current rules and next steps; and
• Expected impacts
• Pillar Two Overview and Implementation (primary focus):
• Underlying Pillar Two structure;
• GloBE model rules and rule ordering;
• Asia country implementation and expected impacts (practical implementation and challenges); and
• How best to prepare now
• Expected Next Steps

Q&A

This unique workshop format offers you the choice to attend either the AM, PM or one-day session

AM Session: Latest Update: Transfer Pricing Compliance Rules – Understanding the Impact and Managing Transfer Pricing Risks. Click HERE

PM Session: Latest Update: BEPS 2.0- Understanding the Impact for Asia-Pacific Countries. Click HERE

By attending the one-day session, you get to enjoy greater savings and buffet lunch.

Register NOW!

What you will learn

• Remain abreast of the evolving and complex TP compliance landscape in S/E Asia
• Gain a good understanding of the latest TP rules, TP audit themes and penalties in Singapore, Vietnam, Thailand and Cambodia
• Understand the impact of the latest TP regime changes on your TP compliance obligations
• Learn how to manage TP compliance risks and penalties
• Gain a better understanding of the BEPS 2.0 Pillars One and Two rule development and country implementation
• Understand the impact of Pillar Two implementation on taxpayers in S/E Asia countries
• Taxpayers will learn what to do now to prepare for the execution of the BEPS 2.0 rules in their jurisdictions

Target Audience

• Business owners;
• In-house tax professionals;
• Finance professionals; and
• Middle management and above

Expert Speaker

Christine Schwarzl

Christine is specialised in providing Transfer Pricing advisory for over 10 years, from planning to transfer pricing defence support. Christine has worked with ‘big four’ firms and she has provided transfer pricing advisory to companies across a wide range of industries. She has a Masters in Tax from Sydney University, and advanced tax Diplomas from CIOT (UK) and Singapore Tax Academy. She has authored various papers and regularly provides transfer pricing training and presentations to tax and transfer pricing practitioners in Asia.