Managing Transfer Pricing in Asia

Transfer pricing is a rapidly evolving area of taxation that demands attention from both tax authorities and business leaders. With the challenges of satisfying multiple jurisdictions and managing transfer pricing risks becoming increasingly complex, practical strategies are crucial for success.

Join us in this workshop as we delve into real-life case studies to share practical knowledge on managing transfer pricing in Singapore and the Asia Pacific region. You will learn:

• How operational transfer pricing and policies can effectively mitigate risks
• Recent developments in Asia and their implications for businesses
• The impact of Base Erosion and Profit Shifting (BEPS) on the management of transfer pricing, as well as practical strategies to navigate the changing landscape
• How to equip yourself with the tools and techniques needed to manage transfer pricing exposure, ensure compliance and optimise your transfer pricing strategies in Asia

Key Topics

• Key aspects of operational transfer pricing
• High-risk transactions and how to manage them in the region
• High-risk business structures
• The role of TP policies and documentation in minimising risks
• Pros and cons of centralised and decentralised TP documentation
• The importance of consistency after BEPS
• Case study on risk triggers
• Developments in Asia, overview of TP Risk profile by country
• BEPS developments and impact on managing transfer pricing
• Risk exposures that can trigger TP reviews and audits
• Common areas of dispute with tax authorities
• How can companies prepare for reviews and audits?
• Case study – Prevention strategies