Transfer pricing has been an area of increasing focus by tax authorities around the world. The Inland Revenue Authority of Singapore (“IRAS”) issued Transfer Pricing Guidelines in January 2015, with updates in January 2016. Singapore, as an observer of the OECD and G20, has also been actively participating in the Base Erosion and Profit Shifting (BEPS) Project. As new transfer pricing approaches are being defined by the OECD in certain areas, it is expected that Singapore will also implement part of these approaches into the IRAS Transfer Pricing Guidelines.
This half-day seminar provides an overview of transfer pricing, the documentation requirements in Singapore, as well as the BEPS recommendations with respect to both tax and transfer pricing. We will address what these local and global changes mean for Singapore taxpayers.
- Introduction to transfer pricing
- Singapore transfer pricing requirements
- Transfer pricing planning and risk management
- BEPS developments
- Implications for taxpayers
|Available Sessions:||24 May 2016 (Tuesday)
9:00am – 1:00pm
(registration starts at 8:30am) FULLY BOOKED
29 June 2016 (Wednesday)
8 Wilkie Road
#03-08 Wilkie Edge
For directions to the seminar venue, please refer to the map here.
Entrance to the carpark – along Wilkie Rd
Parking fee (Mon – Fri) – $1.40 per half hour (until 6pm)
MRT: Little India / Dhoby Ghaut / Bugis
Take the lift at Lobby 1 (facing Hanis Café & Bakery) to level 3.
|Fee Per Pax:
|RSM Tax Clients: 1 x Complimentary Seat, S$100 for Second Participant
Public: S$100 Per Participant
*Limited to maximum of 2 participants per company/group of companies
|Who Should Attend:||Chief Financial Officers, Finance Directors, Financial Controllers, Accountants and Tax Personnel who are involved in accounting and tax matters for their businesses|
About the Speakers:
Director, Transfer Pricing, RSM
Elis is a transfer pricing specialist with more than 12 years’ experience handling all aspects of transfer pricing for a diverse portfolio of clients in different industries. From 2006 to 2009, Elis was based in Shanghai, helping China-based clients manage their transfer pricing risks. For her most recent position, Elis spent more than 3 years in-house as Head of Transfer Pricing, Asia-Pacific, for a global multinational company.
Her work includes transfer pricing risk assessment, audit defence, tax effective value chain management in relation to the use of regional principals, application and negotiation of tax incentives and working with customs and tax colleagues for overall tax optimisation. She also has experience negotiating advanced pricing arrangements (APAs) with tax authorities in Singapore, China and Japan.
Cheah Paik An
Tax Director, RSM
Paik An is a tax director at RSM. She has more than 15 years of experience in corporate and personal income taxes in Malaysia and Singapore.
In the course of her professional career, Paik An has assisted clients on direct tax matters (for both tax compliance and tax advisory) in various industries including financial services, property development, construction, manufacturing and healthcare.
She holds a Bachelor of Accounting and Finance degree and is a member of several professional bodies including CPA Australia.
Please send us a cheque for S$100 per pax* made payable to “RSM Tax Pte Ltd” with the event name “Making Sense of Transfer Pricing, BEPS and the Changing Tax Landscape”, your name and company clearly stated at the back of the cheque. If payment is for two registrants from your company, kindly ensure that all names are included behind the cheque.
Cheque payments are to be mailed in an envelope to reach us 1 week before the event date. Please address the envelope to: Rashidah Begum (RSM Tax Pte Ltd), 8 Wilkie Road, #03-08 Wilkie Edge, Singapore 228095
Kindly note that payment is strictly by cheque only and a confirmation email will be sent to you upon receipt of payment.
*For RSM tax clients who wish to attend this seminar, please register through the email invitation sent you earlier to enjoy a complimentary seat for the first registrant. A S$100 fee applies to the second registrant (if applicable). Thank you.
Registration Cancellation and Substitution:
Kindly note that upon confirmation of registration, no refund of the event fee is given for cancellation. If you are unable to attend, you may send a substitute participant instead by writing to us prior to the event.
Should you have problems in meeting the payment receipt deadline or any other enquiries pertaining to this event, please call Rashidah Begum at 6594 7314 or email rashidah@RSMSingapore.sg.
Note: The organisers reserve the right to change the venue, date and programme due to circumstances beyond our control.