1. finance
2. accounting and auditing
3. tax preparation and planning

THIRD ANNUAL
Global Transfer Pricing
Forum – Asia 2014
December 2 & 3 2014 | Orchard Hotel Singapore, Singapore
JOIN OVER 150 DELEGATES OVER TWO-DAYS OF INTERACTIVE DISCUSSIONS TO:
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Get up-to-the-minute insight on OECD BEPS developments and how they will impact your company
Benefit from direct insights from revenue officials and top advisers about how best to organise your TP
affairs
Hear about regional developments in transfer pricing from specialists throughout Asia
Learn about new audit approaches from revenue authorities and how best to react to them
Explore problematic issues, such as permanent establishment and the profit level indicator, and how to
implement best practices effectively
Sponsors:
Media partners:
> TO REGISTER, OR FOR MORE INFORMATION:
VISIT www.internationaltaxreview.com/AsiaTP2014
CALL +44 (0) 207 779 8334
EMAIL [email protected]
TWITTER #AsiaTP2014
Third annual
Global Transfer Pricing Forum – Asia 2014
December 2 & 3 2014 | Orchard Hotel Singapore, Singapore
The Global Transfer Pricing Asia Forum returns on 2 & 3 December for its third year in Singapore. The Forum allows for open discussion of the
latest in transfer pricing issues and connects attendees with leading transfer pricing professionals to share invaluable experiences in the
company of their peers.
With timely debates on the future of TP policy, through the OECD BEPS project and developments on country-by-country reporting, as well as
providing an in-depth look at highly topical case studies, the Forum will provide taxpayers, in-house tax executives and private practitioners with
up-to-the minute global transfer pricing information and debate.
Delegates can expect to hear from global and regional heads of tax from across the globe, officials from tax administrations and global
organisations and experienced transfer pricing advisers, who will provide you with authoritative insights and advice on transfer pricing policy in
Asia.
Who should attend:
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Corporate tax directors
Corporate transfer pricing managers
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Revenue officials
Private practitioners
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Finance directors
Transfer pricing economists
Orchard Hotel
Singapore, Singapore
442 Orchard Road
Singapore, 238879
Singapore
Enjoy the vibrancy of the famous Orchard Road in the heart of the
city’s premier shopping and entertainment district at the Orchard
Hotel Singapore. This 5-star hotel accommodation features a
contemporary design and the latest in technology for the ideal escape
for work, rest and play.
*Please note that all delegates are responsible for their own
accommodation and travel.
> TO REGISTER, OR FOR MORE INFORMATION:
VISIT www.internationaltaxreview.com/AsiaTP2014
CALL +44 (0) 207 779 8334
EMAIL [email protected]
TWITTER #AsiaTP2014
Agenda
This year's Forum will cover:
TP developments in Australia
The panel will focus on the Chevron case, which focused on intercompany loans between the company and a foreign related party, which
the ATO claims was an attempt to shift profits out of Australia. The panel
will also look at the impact of the SNF case and its impact on Australian
regulation changes.
Handling/Managing TP audits
With a particular focus on China, Thailand, India and Malaysia this panel
will provide taxpayers with tactics for managing Asia-wide transfer
pricing projects and give tips on how best to manage their affairs and
avoid audit and dispute.
Finding the profit level indicator
Choosing the right method for calculating the arm’s-length price of a
transaction can be a difficult decision for taxpayers. The profit level
indicator (PLI) will be used to support their arguments if they find
themselves in dispute with the authorities. Advisers provide a check list
for making the right decision. This panel will suggest best practices and
provide an overview of common mistakes made by taxpayers. It will
also discuss various tax authority approaches.
‘Good forum to discuss and
mingle with international tax
experts’
– 2013 delegate
Latest TP developments in Asia
Focusing on all the latest regulation changes and amendments in the
region, including changes to India’s TP regime, following the country’s
2014 budget. Taxpayers will learn about how to react to these changes,
where the pitfalls lie within the changes and how to instil best practice
across the group as a whole.
Managing the TP aspects of restructuring in Asia
Asian jurisdictions do not have a uniform approach to the way they
regulate business restructurings, which can be problematic for
multinational companies that need to restructure to make their
companies, and their tax obligations, more efficient. This panel will
discuss the restructuring environment in Asia and how transfer pricing
departments can operate effectively within it.
BEPS and country-by-country reporting
Country-by-country (CbC) reporting has now become a serious focus for
the OECD and will mean an increased compliance burden for taxpayers
globally. This panel will focus on the reporting requirements taxpayers
will have to undertake but will also explain what taxpayers will not
necessarily be obliged to disclose.
Permanent establishment issues
Permanent establishment (PE) is becoming more complicated as
regulators find it hard to keep pace with a rapidly developing digital
economy. Taxpayers regularly find themselves in difficulty trying to
decide whether certain operations in certain jurisdictions constitute a PE
but the consequences of getting it wrong could mean big transfer
pricing adjustments for multinational companies.
Planning value chain management in BEPS
This panel will focus on business transformations to create
entrepreneurial structures within a group of companies, in light of the
developments in the OECD BEPS project. It will discuss the best practices
for doing so, whilst also focusing of the different types of intellectual
property a company could be dealing with and how these different
types of IP will affect any restructuring.
‘An excellent range of topics
covered by very knowledgeable
and experienced speakers’
– John Nash, Inland Revenue of New Zealand
Commentators at last year’s forum attracted
top transfer pricing professionals and tax
authorities including:
Amit Bhalla, Vice President, Tax & Customs APAC, Schneider Electric
Jitendra Jain, Vice President - Transfer Pricing CoE, GE
Paolo De Salvia, Group Head of Tax, Noble
Kanupriya Prashar, Head of Transfer Pricing, Bharti Airtel
Nitin Gupta, Director - Tax & Trade, Alcatel Lucent
Han Jin Ping, Senior Tax Manager, Siemens
Vineet Rachh, Head of Tax, Jabil Circuit
Prasetyono Hendriarto, Transfer Pricing Specialist, PT Adargo Energy
Frank Xue, Tax Director – Special Projects, Honeywell International
Herawan Yunendra Hardi, Section Chief of Tax Audit on Corporate
Group Transactions, Indonesian Revenue Authority
Sam Sim, Deputy Head, Global Transfer Pricing, Standard Chartered
Bank
Jesse Kavanagh, Head of Tax, Asia Ex-Japan, Nomura Securities
Tobey Hill, Asia Regional Tax Director, Citi
> TO REGISTER, OR FOR MORE INFORMATION:
VISIT www.internationaltaxreview.com/AsiaTP2014
CALL +44 (0) 207 779 8334
EMAIL [email protected]
TWITTER #AsiaTP2014
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Third annual Global Transfer Pricing Forum – Asia 2014
December 2 & 3, 2014 | Orchard Hotel Singapore, Singapore
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Cancellations received after 4 November 2014, or no shows, are liable for the full
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REGISTRATION: The registration fee includes participation in the forum on both days,
documentation materials, breakfast, coffee breaks, lunches and a cocktail reception at the
end of day one. All delegates are responsible for their own accommodation and travel.
PAYMENT: All registration fees must be received in full prior to the event date.
TRAVEL & ACCOMMODATION: Delegates are responsible for the arrangement and
payment of their own travel and accommodation.