Synopsis:
While taxpayers focus many of their resources on managing data for tax reporting obligations, the importance of how information is disclosed in financial statements is often understated. Their disclosure can lead to unintended tax and transfer pricing consequences.
This e-learning session aims to revisit the linkage between accounting disclosure notes and their implications from a Singapore transfer pricing perspective.
This will be followed by a discussion on how taxpayers can better align transfer pricing positions with information disclosed in the financial statements, and how they could actively manage their transfer pricing risks.
Intended For:
Management, accounting, finance and tax professionals who are responsible for overseeing or preparing financial statements and tax matters will also find the e-learning content relevant.
Competency Mapping:
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