Singapore Transfer Pricing Guidelines 2015

Fax your reply to
6224 2555
REPLY SLIP
WORKSHOP DETAILS
Singapore Transfer Pricing Guidelines 2015
Yes! Please register me for the workshop. (0515STE)
PAYMENT OPTIONS
Date : 10 February 2015
Time : 9.00am – 12.30pm
Venue: Hotel to be confirmed, Singapore
I enclose a cheque made payable to “CCH Asia Pte Limited”
Please send me an invoice
FEE** (includes 7% GST)
Please debit my
Early Bird (by 29 January 2015)
Visa
WK Executive Events Corporate Member/
S$342.40
WK Subscriber/SIATP Member
Non-SubscriberS$385.20
Master Card
Expiry Date
Card Number
Cardholder’s Name
Regular Fee
WK Executive Events Corporate Member/
S$385.20
WK Subscriber/SIATP Member
Non-SubscriberS$428.00
** Fee includes workshop materials, certificate of attendance
and refreshments
Cardholder’s Signature
DELEGATE’S DETAILS
Company
In-house corporate training programme is also available!
For more details, please email events@cch.com.sg
Delegate 1 (Mr/Ms)
Singapore Tranfer
Pricing Guidelines
2015
Job Title
Email
REGISTRATION INFORMATION
Delegate 2 (Mr/Ms)
Sales Hotline 6211 3935 / 6211 3939
Fax Hotline 6224 2555
Emailevents@cch.com.sg
Websitewww.cch.com.sg
Address 8 Chang Charn Road
#03-00 Link (THM) Building
Singapore 159637
Job Title
Email
10 February 2015
9.00am – 12.30pm
Address
Registration and Confirmation
Reservations may be made by telephone/telefax/email. A confirmation email/letter
will be sent to you from CCH Asia Pte Limited to confirm your participation in the
event.
Payment
Once your participation is confirmed, you will be required to make payment for the
event. Payments can be made by credit card or by cheque.
By Credit Card: Please fill in your credit card details in the “Payment Options”
section of the registration form to authorise the debit from your credit card.
By Cheque: All cheques should be crossed, marked A/C payee only and made
payable to “CCH Asia Pte Limited” with the title of the programme(s) indicated
clearly on the back of the cheques.
Substitution Policy
A substitute delegate is welcomed at any time and at no extra charge if you are
unable to attend. Notice of replacement must be made in writing via email or fax to
CCH Asia Pte Limited at least one (1) week before the event.
Cancellation
Full payment will be imposed if cancellation is made after 3 February 2015.
This also applies to no show on the day of event. In such cases, a complete set
of the course materials will be sent to you at no additional charge.
Programme Changes
CCH reserves the right to amend or cancel the events due to unforeseen
circumstances.
Postal Code
Tel Fax
Contact Person
Email
Company size
1-19 300-499
20-49 50-99
more than 500
100-299
Industry
WK Executive Events
TAX & ACCOUNTING SERIES
Authorised Signature & Company Stamp
ENROLMENT STATUS
WK Executive Events Corporate Member
WK Subscriber
Non-Subscriber
SIATP Member
SPONSORSHIP OPPORTUNITIES
CCH Asia has designed an attractive range of advertising & sponsorship packages to match your marketing objectives. The packages available offer advertisers and
sponsors extensive visibility and ensure direct access to your target market. They are also an excellent platform to promote your organisation to influential players and
key decision-makers in the industry. Please call 6211 3935 / 6211 3939 for more details.
THE ORGANISER
CCH Executive Events is the seminar and conference arm of CCH Asia. We offer opportunities for our delegates to receive business critical information and timely insights
and analysis from our expert presenters. Our events also provide a platform for discussion to allow delegates to explore the intricacies of the information presented while
interacting and exchanging news and experiences with their peers. Our programmes are conducted by industry practitioners and academics who are able to provide participants
a well-balanced blend of theoretical fundamentals and practical applications.
Singapore Transfer Pricing Guidelines 2015
10 February 2015
9.00am – 12.30pm
On 6 January 2015, the Inland Revenue Authority of
Singapore (“IRAS”) released the revised transfer pricing
guidelines. The revised guidelines, which is 106 pages long,
provides a more defined view on IRAS’ stance on transfer
pricing. Key changes that have been made in the revised
transfer pricing guidelines are:
n The
need for contemporaneous transfer pricing
documentation;
n Additional information that is required at the group
and local entity level in respect of transfer pricing
documentation;
n Introduction of thresholds and safe harbours;
n Additional guidance on the mutual agreement
procedures (“MAP”) process; and
n Transfer pricing adjustments
The revised guidelines reflect changes that are taking
place in the transfer pricing world globally and regionally.
The OECD has recently revised the chapter on transfer
pricing documentation in the OECD transfer pricing
guidelines, and IRAS’ changes somewhat mirror these
developments.
Singapore
Wolters Kluwer presents a workshop that gives you a
practical understanding of how the revised transfer pricing
guidelines will impact taxpayers operating in Singapore.
Understand key changes introduced by the revised transfer
pricing guidelines. Learn how to better manage your
transfer pricing compliance in Singapore.
Benefits of Attending
n Understand
the risk and additional compliance
requirements arising from the revised guidelines.
n Practical Pointers to evaluate your transfer pricing
position
n Insights on how to mitigate risks and explore tax
planning opportunities under the revised guidelines
Target Audience
n CEOs, COOs, CFOs
n Directors
n Tax Managers/Professionals
n Financial Controllers/Finance Directors/Managers
n Accountants
n Those involved in Corporate Tax Planning
The Revised Transfer Pricing Guidelines:
A Detailed Analysis
An overview of various IRAS circulars/
e-tax Guides
Changes introduced in revised transfer pricing
guidelines
Managing Transfer Pricing Compliance in
Singapore
Preparing transfer pricing documentation –
group level versus entity level
Undertaking “correct” economic analysis
Practical guidance
Qualifies fo
r
Productivit
y
and Innova
tion
Credit (PIC
) 60%
Cash Gran
t*
*Subject to conditions stipulated in the PIC scheme.
Please refer to IRAS website for more details.
Reference Resource
i-TaxPro Regional is an all-in-one online resource for
everything you need to know about regional tax. It provides
you with information and tools to help you drive tax
efficiency, better tax risk management and provide timely
support to the business. It offers you concise analysis and
useful examples for every tax matter, enabling you to tackle
issues faster and better. In addition to Singapore tax, select
any three Asian modules – Malaysia, Indonesia, Philippines,
Thailand, Japan, Hong Kong, China, India, Taiwan and Korea –
fulfil your tax planning and compliance research needs.
Key Features and Benefits
n Optimises performance: Allows you to focus on valueadded planning as we help you manage your complex
tax compliance obligations across borders
n Up-to-date: Saves you time by keeping you abreast of
rapidly evolving tax changes regionally
n Improves work accuracy: Maximises your tax
opportunities by helping you interpret the tax
requirements and their significance
n Instant answers: With interactive practice tools,
answers are instantly computed for you, giving quick
results within a few easy clicks of the mouse
n Timely: Get tax news alerts and legislative amendments
delivered to you within 24 hours
To find out more about the solution or for a free
demonstration, email mktg@cch.com.sg
Dr Sowmya Varadharajan is a Director at IC Advisors
Pte Ltd, a boutique transfer pricing consulting firm that
helps companies design and document an appropriate
transfer pricing strategy for their related party
transactions.
Having been trained in the U.S. on international
tax and transfer pricing issues through blue-chip
corporations, Sowmya now applies her transfer pricing
training to transfer pricing issues in the Asia Pacific
region. Sowmya has extensive experience in the high
technology/semiconductor as well as pharmaceutical/
biomedical industries.
In addition to transfer pricing, Sowmya is also skilled
in IP valuation. With the growth in transfer pricing
related audits in the Asia Pacific region, Sowmya has
assisted clients in India, China, Malaysia, Indonesia
and Singapore in defending their transfer pricing
arrangements with tax authorities.
Sowmya is an economist with Ph.D. in Economics from
Cornell University and more than 12 years of transfer
pricing consulting experience.