Taxation Suite: Transfer Pricing - Workshop SG 2018

With an increased focus on transfer pricing by the Inland Revenue Authority of Singapore ("IRAS"), this workshop seeks to provide you with an update on the latest transfer pricing development in Singapore including the latest Transfer Pricing Guidelines issued by IRAS. This workshop will also provide insights to the recent international developments on transfer pricing-related Action Plans under the Base Erosion and Profit Shifting (BEPS) project by the Organisation for Economic Co-operation and Development (OECD).

Key Topics Covered:

  • Meaning of "arm's length" basis under the Income Tax Act
  • Acceptable transfer pricing methods that comply with the arm's length principle
  • Transfer pricing documentation requirement for Singapore tax purposes
  • Advanced Pricing Arrangements (APA) and Mutual Agreement Procedures (MAP)
  • Latest development on the OECD Action Plan on BEPS

This workshop is part of the Taxation Suite and is eligible for a 10% off workshop fees for sign-ups of 2 or more workshops in the suite. Enter code TAX18 at checkout.

Trainer Profile:

Jack HM Wong FCPA (Aust.)

With more than 20 years of international tax experience working with both corporate and individuals on various transactions, Jack has assisted over 900 multinationals and high net-worth individuals in a wide range of business and tax issues. From assisting clients in securing favourable tax incentives from various government agencies to resolving tax disputes with the Inland Revenue Authority of Singapore, Jack is best known for his constant focus on clients, coaching and ongoing guidance to achieve optimum results for his clients. A regular speaker at various tax conferences and workshops, Jack is the author of the recently published "Essentials of Expatriate Tax".

Learning objectives

  • Understand the requirement of complying with arm's length principle on all your related party transactions
  • Review of the various accepted transfer pricing methods for the purpose of complying with arm's length principle
  • Examine the latest transfer pricing documentation requirements for Singapore tax purposes.

Audience

This workshop is suitable for:

  • CFOs / Financial Controllers
  • Senior Tax Managers
  • Accountants/ Auditors
  • Finance Professionals who are advising or are in charge of formulating transfer pricing strategy or have as part of their roles the responsibility of implementing and/or managing transfer pricing risks

0.5 day

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