Managing cross-border transfer pricing controversy with the right tools

Gain insights on managing cross-border transfer pricing controversy.

The tax landscape today is characterized by unpredictable legal and tax regulatory changes. With significant fiscal pressures faced by governments worldwide, tax authorities’ attention to the tax positions of companies is now sharper than ever.

The Base Erosion and Profit Shifting (BEPS) 2.0 project that will exist along with current transfer pricing (TP) obligations, including but not limited to Country-by-Country (CbC) reporting, Masterfile and Local file requirements in line with the BEPS 1.0 Action 13 project adds to the complexity.

Seminar highlights

Join the EY Transfer Pricing team at this in-person interactive session to gain insights on managing cross-border TP controversy with the right tools.

Highlights include:

• Trends and developments in cross-border TP controversy
• What EY clients are saying: insights from the 2023 EY Tax Risk and Controversy Survey
• BEPS 2.0 – updates from the Organisation for Economic Co-operation and Development (OECD) and around the world through the controversy lens
• Tax authority-driven local tax governance framework initiatives, including lessons from initiatives implemented across the globe
• Framework for managing TP controversy using leading practices from the EY Tax Controversy Department of the Future (TCDF) methodology
• Avoiding and resolving cross-border TP controversy through:
  •  International Compliance Assurance Programme (ICAP) – insights from around the world
  • Advance Pricing Agreement (APA) developments – insights from the US, UK, Singapore and around the world
  • OECD update – bilateral APA (BAPA) manual and anticipated manual on multilateral Mutual Agreement Procedures (MAPs) and APAs
  • MAP developments – insights from the US, UK, Singapore and around the world

Seminar structure

A sharing session comprising a presentation, discussion and breakfast.

Who should attend

Tax and finance executives who are responsible for strategic management of tax governance, compliance and controversy.

Key presenters

Singapore

Luis Coronado, EY Global Tax Controversy Leader

UK

Joel L Cooper, EY Global International Tax and Transaction Services Controversy Leader

US

Ameet Kapoor, Partner, International Tax and Transaction Services - Transfer Pricing, Ernst & Young LLP

Fees (inclusive of GST): S$225.00 (Public), or S$200 (Clients, EY Alumni and SCTP members)

Important notes

Please send your payment only after you have received confirmation of your registration. 

EY Corporate Advisors Pte. Ltd. reserves the right to cancel the seminar or amend the schedule and speakers due to circumstances beyond our control. Registration is on a first-come-first-served basis. We regret that we cannot provide fee refunds, but changes in the personnel attending can be accommodated.

Please note that photographs, video and/or audio recordings (Materials) may be taken during the event. The EY member firms in Singapore may collect, use, reproduce, edit and/or share the Materials for its internal and external publications (which include magazines, newsletters and website), for publicity and marketing purposes, and/or for post-event communications with event attendees. All rights, title and interests in the Materials shall belong to EY. 

Registration has closed for this workshop. For enquiries, please contact the organizer.