Singapore Master Transfer Pricing Guide 2018/2019

Multinational Enterprises and businesses need to be strategic in managing their transfer pricing risks and exercise control over its implementation.

Singapore Master Transfer Pricing Guide 2018/19 is an authoritative guide that provides clear and simple explanation of concepts using practical examples, infographics and case studies. It also comes with questions and recommended answers designed for practitioners and students.

This inaugural edition gets you up to speed with the latest developments such as the new Inland Revenue Authority of Singapore Transfer Pricing Guidelines (Fifth Edition) and Country-by-Country Reporting Guidelines (Third Edition) as well as Transfer Pricing Rules effective YA 2019.

The aim of this book is to provide company directors, business owners, CFOs, financial controllers, tax and finance professionals, professors and students with a solid foundation and practical appreciation of transfer pricing.

Some Topics Covered Include:

• Comparability Analysis and benchmarking
• Masterfile, Local-file and Country-by-Country Reporting
• Avoid Audits and Disputes, including MAP and APAs
• Related Party Services and Loans
• Intangible Property and Business Restructurings
• Finance and Accounting Aspects of Operational Transfer Pricing, Customs, Indirect and Withholding taxes
• Best Practices and Strategic Approach in Managing Transfer Pricing Risks