25 Oct.

Session 5—International Tax and Transfer Pricing: Latest developments

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Monday, 03:30 p.m.  SST | 2 hr 30 min
Event language: English

Date:    Monday, 25 October 2021

Time:    3.30 p.m. – 6.00 p.m. (Singapore Standard Time)


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International Tax and Transfer Pricing: Latest developments

Our speakers will discuss key matters related to International Tax and Transfer Pricing. Some of these topics include the latest development related to the G20/Organisation for Economic Co-operation and Development (OECD) Inclusive Framework on Base Erosion and Profit Shifting (BEPS) Pillar 1 and Pillar 2 project. Our speakers will also discuss practical Transfer Pricing experiences in the key markets of Southeast Asia (SEA); including current tax authority focus and risk management methodologies.




As an introduction to the G20/OECD Pillar 1 and Pillar 2 project, this pre-session will provide a primer on Pillar 1 and 2. The key concepts will be explained by our regional subject matter specialists. This session should be of interest to those looking to deepen their understanding of this key development. The issues for financial services will be discussed in the following session.
In this session, our panel will share the latest developments related to the G20/OECD Inclusive Framework on BEPS Pillar 1 and Pillar 2 project. Importantly, we will discuss the implications of Pillar 2 on Financial Services in SEA, especially at a headquarters level. The actions that financial institutions should consider (including impact assessments and modelling as well as preparing for implementation) will be discussed.
Transfer Pricing continues to be the key tax risk for those operating across SEA and beyond. The panel will share their practical experiences of Transfer Pricing in the key markets in SEA—i.e., Singapore, Indonesia, Malaysia, Philippines, Thailand, and Vietnam. The emphasis will be on tax authority audits and areas of Transfer Pricing focus. Dispute resolution will be discussed as well as the approaches to meet unique country Transfer Pricing risks. Transfer Pricing Governance and Operational Transfer Pricing will also be discussed.

Any questions?

If you have any questions, please contact Rossy Lim at rolim@deloitte.com.

Monday, 25 Oct 2021 03:30 p.m. SST
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