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Description
This is the AM session of our ONE-DAY workshop.
Most Asia-Pacific countries have implemented domestic TP legislation, including compliance requirements – and they continue to enhance and enforce the rules to protect their tax base. Even developing countries have implemented anti-avoidance rules, requiring related party transactions to be conducted at market price.
For Tax, TP and Finance managers with responsibility for Asia-Pacific, the challenge is to remain abreast of TP rule changes and to assess their relevance and impact for their compliance obligations. In this way, practitioners can pre-empt and monitor potential TP risks, their impact and mitigation.
In this presentation, we baseline the existing TP rules for a number of jurisdictions in S/E Asia. With reference to the more recent TP updates, we review the updates and use practical examples to illustrate the impact of the updates on compliance requirements, to assist practitioners in their risk management decisions.
We additionally, overview recent OECD TP changes or guidance (not including the BEPS 2.0 guidance). This event therefore covers the following in relation to a number of Asia Pacific jurisdictions.
This unique workshop format offers you the choice to attend either the AM, PM or one-day session.
PM Session: Latest Update: BEPS 2.0, A Focus on Pillar 2 – A PRACTICAL Guide using Financial Illustrations click HERE
One-day Session: Latest Update: Transfer Pricing Compliance Rules & BEPS 2.0, A Focus on Pillar 2 – A PRACTICAL Guide using Financial Illustrations click HERE
By attending the one-day session, you get to enjoy greater savings and buffet lunch. Register NOW!
Programme Outline
- An Overview of TP rule Changes and Impacts:
- A high-level overview of TP rules, with a focus on recent TP changes and identification of common themes;
- A review of the impacts of recent TP updates on compliance through practical examples; and
- A review of compliance, audit and penalty updates.
- An Overview of Recent OECD TP Changes and Country Responses
Q&A
What you will learn
- Remain abreast of the evolving and complex TP compliance landscape in a number of jurisdictions in S/E Asia, to aid in TP risk management
- A baseline overview of existing TP legislation in a number of S/E Asia jurisdictions
- Gain a good understanding of the recent TP changes, TP audit themes and penalties in Singapore, Malaysia, Vietnam, Thailand, Indonesia and Cambodia
- Through practical examples, understand the impact of recent relevant TP updates on your TP compliance obligations
- Learn how to manage TP compliance risks and penalties
Target Audience
- Business owners
- In-house tax professionals
- Finance professionals
- Middle management and above
Expert Speaker
Christine Schwarzl
Christine is specialised in providing Transfer Pricing advisory covering the Asia region, 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.