Interested in attending? Have a suggestion about running this course near you?
Register your interest now
Description
This is a hybrid session. You have the option to attend this live in-person or online. Please select accordingly at registration.
This is the PM session of our one-day workshop
Most countries have established Transfer Pricing compliance requirements for related party transactions - and are enforcing them increasingly strictly to protect their tax base. It is therefore important for Tax, TP and Finance managers to stay up-to-date on their TP compliance obligations across multiple countries.
Further, as new Transfer Pricing guidance is issued globally by the OECD, the TP compliance landscape becomes even more complex to stay abreast of.
This event focuses on helping practitioners to understand the transfer pricing compliance requirements (and to limit TP adjustments and penalties). With reference to Asia countries (featuring Singapore, Thailand, Vietnam and Cambodia) with key changes in TP rules recently, and using practical examples to illustrate.
This unique workshop format offers you the choice to attend either the AM, PM or one-day session:
AM Session: BEPS 2.0: Practical Implications of Pillar 2 on Singapore Taxpayers - Preparing for the Latest BEPS 2.0 Challenges click here
One-day Session: Latest Update: BEPS 2.0 & Transfer Pricing Compliance Obligations - Stay Updated and Compliant with the Latest Tax Rules to Manage Tax Risks click here.
By attending the one-day session, you get to enjoy greater savings and buffet lunch. Register NOW!
Programme Outline
It covers the following:
An Update of Transfer Pricing Rules and Audits (and Penalties) – And How This Impacts TP Compliance Obligations:
- TP rules (including transaction and industry focus);
- Documentation (compliance) requirements;
- Audit focus; and
- Penalties and interest
An Overview of Recent OECD Transfer Pricing Changes and Country Responses
- OECD guidance on Financial transactions
- BEPS Actions 8-10
- Substance
What you will learn
- Be kept abreast of the evolving and complex TP compliance landscape
- Gain a good understanding of the latest developments to TP rules, TP audit and penalties in Singapore
- Find out the impact of the latest TP regime changes on your TP compliance obligations
- Learn how to manage TP compliance risks and avoid hefty penalties
- Be updated on the recent and key changes in TP rules chiefly in Singapore, Vietnam, Thailand and Cambodia
Target Audience
- Business owners;
- In-house tax professionals;
- Finance professionals; and
- Middle management and above
Expert Speaker
Christine Schwarlz
Christine is a Transfer Pricing Director with DFDL, with Asia regional coverage. She has specialised in providing Transfer Pricing advisory for over 10 years, from planning to transfer pricing defence support. Christine’s 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.
This is a hybrid session. You have the option to attend this live in-person or online via Zoom. Please select accordingly at registration.