Navigating transfer pricing controversy and compliance ​

Navigating transfer pricing controversy and compliance

Join us and gain insights on how to navigate transfer pricing controversy and dispute resolution.

Singapore’s energy sector, including oil and gas, chemicals, mining and metals, power and utilities, is undergoing supply chain disruptions, driven by decarbonization goals and increasing transfer pricing scrutiny across the region. This further highlights the critical role of transfer pricing governance and controls in effective controversy management.​

In this roundtable event, we will share practical insights on how to navigate transfer pricing controversy and dispute resolution, including the use of Advance Pricing Agreement (APA) and Mutual Agreement Procedures (MAP) within the industry. We will also share highlights and practical experience around recent Singapore transfer pricing developments.​

Join us at this event designed for senior tax and transfer pricing professionals in the energy sector. This is a unique opportunity to engage with EY tax professionals and network with peers who are facing similar challenges.​

Event highlights​

  • Latest Singapore transfer pricing (TP) developments​

    • TP requirements on domestic loan arrangements including interest free arrangements ​

    • BEPS 2.0 Pillar Two’s arm’s length requirements ​

    • TP administration and documentation updates ​

  • Controversy and dispute resolution ​

    • Mechanisms available for dispute resolution including APAs and MAP ​

    • Our observations in the TP controversy space​

    • Common business models (e.g., use of profit split methodology)​

    • Commonly observed pitfalls in TP documentation as well as the importance of TP controls and management in effective controversy management

Speakers​

  • Luis Coronado, EY Global Tax Controversy Leader

  • Toh Shu Hui, Partner, Tax Services, Ernst & Young Solutions LLP ​

  • Adam Henderson, Partner, Financial Services Transfer Pricing, Ernst & Young Solutions LLP​

  • Sharon Tan, Partner, International Tax and Transaction Services — Transfer Pricing, Ernst & Young Solutions LLP​

  • Vivienne Ong, Partner, International Tax and Transaction Services — Transfer Pricing, Ernst & Young Solutions LLP​

This event is now over. For enquiries, please contact the organizer.

Location

EY wavespace™, One Raffles Quay, North Tower​

Level 18​, Singapore, 048583, SG

Date

Time

your local time

Contact the organizer
Do you have any questions regarding our events? Get in touch to learn more.