GST and Transfer Pricing Adjustments Webinar

2 CPE HOURS
  • DATE

    Tue, 26 January 2021

  • TIME

    10 a.m. to 12 p.m.

  • CPE HOURS

    2

  • LOCATION

    Webinar

  • FEE (inclusive of GST)

    $128 (for public); $88 (special rate with promo code) PROMO CODE: JEDxWEB *Limited period*

  • PAYMENT METHODS

    PayNow, Bank Transfer or Cheque

The IRAS has published the GST e-tax guide on transfer pricing adjustments on 9 November 2020. This is the first time that the IRAS has provided guidance on how transfer pricing adjustment should be treated GST purposes.


Join us for a webinar where we will guide you through the implications of this new GST e-tax guide.  This webinar will be conducted by subject matter experts in GST and Transfer Pricing.  Please refer to the speaker’s profile.

The webinar will cover the following topics:

  • What is transfer pricing adjustment?
  • Elaboration of the administrative concessions where GST adjustments need not be made for transfer pricing adjustments.
  • Common types of transfer pricing adjustments and their GST implications
  • Proxies to apportion the value of supplies of goods, services and imported services.
  • Supporting documentation to justify the transfer pricing and GST adjustments
  • Frequently asked questions

 

Trainer Profile

***Eddie Soh

With more than 20 years of practical GST experience gained from working at Inland Revenue Authority of Singapore as a tax auditor and big four accounting firm (PwC) as a tax advisor, Eddie is the subject matter expert you go to when you need advice on goods and services tax (“GST”) matters.

He is an accredited tax advisor (GST) with Singapore Chartered Tax Professional and he speaks regularly at public GST workshop and seminars. The primary objective of conducting workshop and seminars is to share the knowledge gained from his experience and his long term goal is to digitalise the knowledge so that it can be easily accessed by others.

Eddie is a GST advisor by profession and he finds joy in solving your GST problem. Having led 43 multi-national companies to Assisted Compliance Assurance Programme (“ACAP”) premium status, he now advises clients on the best practices that should be in place to prevent and detect GST errors.

Adriana Calderon

Adriana has extensive international experience with Big Four and mid-tier firms advising multinational companies in the areas of corporate and international taxation across South America, the US, Australia and the Asia Pacific Region. In Asia Pacific and based in Singapore Adriana has specialised in the area of Transfer Pricing advising Multinationals on how to manage  their transfer pricing risks across a wide range of industries, business models and type of transactions. 

As a transfer pricing leader, Adriana have been skilling up the accounting and tax profession in Singapore since 2016 with training roles at Singapore Institute of Accredited Tax Professionals, Institute of Singapore Chartered Accountants and Singapore Institute of Technology. Adriana is also frequently invited by the tax profession and IRAS to provide input on how IRAS should administrate the transfer pricing legislation in Singapore. Adriana is currently a Director (Asia) with Transfer Pricing Solutions Asia

 


How To Register

    1. Complete registration form below and click submit. Alternatively, you can email the name of the participants and the seminar details to events@jedtax.com
    2. Look out for confirmation email with soft copy sales order/invoice.
    3. Remit payment by PayNow, Bank Transfer or Cheque to Jed Tax Consulting Pte Ltd.
    4. Look out for reminder email closer to workshop date.

2 CPE HOURS
  • DATE

    Tue, 26 January 2021

  • TIME

    10 a.m. to 12 p.m.

  • CPE HOURS

    2

  • LOCATION

    Webinar

  • FEE (inclusive of GST)

    $128 (for public); $88 (special rate with promo code) PROMO CODE: JEDxWEB *Limited period*

  • PAYMENT METHODS

    PayNow, Bank Transfer or Cheque

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