Over the past months, the Global Minimum Tax (GMT) under the Organisation for Economic Co-operation and Development (OECD)’s Pillar Two tax framework has garnered substantial traction in the world of international taxation. With the substantial developments around the GMT, it remains important for multinational companies to be well aware and prepared for the implementation of GMT rules.
Transfer Pricing Solutions Asia are proud to be sponsoring the TP Minds Asia Conference, 2-3 October 2024 in Singapore.
We’ll discuss best practices for intragroup financing in the region, including regulatory and risk management issues and potential pitfalls.
The much-anticipated revised Transfer Pricing (TP) Guidance is out! The latest edition of the e-Tax guide has been published after three years, bringing a host of updates from revised thresholds to new sections. Join in this webinar to delve into the business implications of these changes in today’s rapidly evolving international tax landscape.
Our expert panel will discuss the latest trends in intra group services in the Asia region and offer advice on how to develop effective management strategies
Country By Country (CbC) Reporting incorporates revised standards for transfer pricing documentation and a common template for SGEs to report income.
If your business is engaged in international dealings with related parties, and has more than $2 million of related-party dealings, you are required to complete an international dealings schedule (IDS).
Transfer Pricing is a complex tax area. With June 30 approaching we've put together a series of 3 webinars, including 2.75 CPD hours, to support tax agents and their clients with transfer pricing essential compliance,
Transfer Pricing is a complex tax area. This webinar gives an overview of what is Transfer Pricing, and what would trigger your need to see advice from a transfer pricing specialist on behalf of your client.
What does the Federal Budget mean for transfer pricing in Australia? Join us to hear from a panel of Australian and global transfer pricing experts where we will discuss in detail the important transfer pricing impacts in Australia following the Budget.
Lean about the latest trends and transfer pricing developments in Indonesia, Singapore and Asia.
We have designed a half-day class in collaboration with the Institute of Singapore Chartered Accountants (ISCA) to help you get ready to complete this new reporting requirements imposed by IRAS regarding related-party transactions.
Join our WEBINAR: Top 8 Reactions to OECD’s Latest Transfer Pricing Guidelines on 11 March 2022, organised by Singapore
Chartered Accountants Tax Professionals.
Australia has stepped up on the reviewing of transfer pricing methods and documentation. As such, careful deliberation must be exercised when selecting the most suitable TP method.
If you're an Australian company currently claiming tax deductions for cross-border payments then you MUST consider the imported mismatch rule.
Transfer Pricing (TP) is an area of tax that has been heavily impacted by COVID-19. The transfer pricing models and policies agreed pre COVID-19 may need to be revised and changed due to group losses, abnormal operating expenses, supply chain disruption and decrease in demand.
In collaboration with the Institute of Singapore Chartered Accountants (ISCA), a transfer pricing class designed to show you how to tackle transfer pricing in real life. Practical insights and hand on case studies.
If your business is engaged in international dealings with related parties, and has more than $2 million of related-party dealings, you are required to complete an international dealings schedule (IDS).
The MAAL will apply to taxpayers involved in a scheme resulting in the avoidance of taxable presence in Australia by a foreign entity that
is a significant global entity.
CbC Reporting incorporates revised standards for transfer pricing documentation and a common template for SGEs to report income and other measures of economic activity for each country in which they conduct their activities.
In collaboration with the Institute of Singapore Chartered Accountants (ISCA), a transfer pricing class designed to show you how to tackle transfer pricing in real life. Practical insights and hand on case studies.
Transfer Pricing (TP) is an area of tax that has been heavily impacted by COVID-19. The transfer pricing models and policies agreed pre COVID-19 may need to be revised and changed due to group losses, abnormal operating expenses, supply chain disruption and decrease in demand.
Join our WEBINAR: Managing Transfer Pricing in Asia on 5 March 2021, organised by Institute of Singapore Chartered Accountants (ISCA)
Transfer pricing documentation and benchmarking analysis are critical to defending your transfer pricing risks from the tax authorities. But HOW do you get them right? The reality is the theory and practice of preparing documentation and benchmarking analysis are very different, hence the importance of practical insights.
Transfer Pricing Solutions have designed a practical transfer pricing 101 workshop that will provide you insight that is not printed in the legislation, rulings or other documents.
