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Global Transfer PricingForum – Asia 2014December 2 & 3 2014 | Orchard Hotel Singapore, Singapore
>TO REGISTER, OR FOR MORE INFORMATION:
VISIT www.internationaltaxreview.com/AsiaTP2014 CALL +44 (0) 207 779 8334
EMAIL [email protected] TWITTER #AsiaTP2014
THIRD ANNUAL
Sponsors:
JOIN OVER 150 DELEGATES OVER TWO-DAYS OF INTERACTIVE DISCUSSIONS TO:
> 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 toimplement best practices effectively
Media partners:
Capital Markets TaxCommittee of Asia
Third annual
Global Transfer Pricing Forum – Asia 2014December 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 thelatest in transfer pricing issues and connects attendees with leading transfer pricing professionals to share invaluable experiences in thecompany of their peers.
Mayra Lucas, Transfer Pricing Advisor at the OECD will be sharing updates on the progress of BEPS project outcomes and country-by-country (CbC) reporting, allowing you to hear from an expert authority on the latest changes in transfer pricing policy. The OECD expectsfurther document releases towards the end of November on the BEPS project. This conference will therefore be one of the first times theOECD speaks publicly about the documents after their release, giving taxpayers a unique opportunity in Asia and providing you with up-to-the-minute insight on which direction the project is taking.
With timely debates on the future of TP policy, as well as providing an in-depth look at highly topical case studies, the Forum will providetaxpayers, 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, including:• Paolo De Salvia Group Head of Tax Noble Group• Jocelyn Lam Executive Director Goldman Sachs• John Zeilinga GM Global Tax Flight Centre Travel Group• Nitin Gupta Director, Tax and Trade Alcatel-Lucent• Jitendra Jain Senior Manager, Transfer Pricing GE• Ed Heng Head of Tax, APAC Syngenta• Annie Han Senior Tax Manager Siemens• Andrea Tolley Transfer Pricing Director, APAC Schneider Electric
Who should attend:• Corporate tax directors • Revenue officials • Finance directors• Corporate transfer pricing managers • Private practitioners • Transfer pricing economists
Orchard HotelSingapore, Singapore442 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
8.30 Registration and breakfast
9.00 Chair's introduction and opening remarks
9.10 Keynote addressMayra Lucas, Transfer Pricing Adviser, OECD
9.30 BEPS and country-by-country reportingCountry-by-country (CbC) reporting has now become a serious focus forthe OECD and will mean an increased compliance burden for taxpayersglobally. This panel will focus on the reporting requirements taxpayerswill have to undertake but will also explain what taxpayers will notnecessarily be obliged to disclose.Mayra Lucas, Transfer Pricing Adviser, OECDJohn Zeilinga, GM Global Tax, Flight Centre Travel GroupKari Pahlman, Principal, Asia Pacific Leader, KPMGCheng Chi, Head of China & HK, Global Transfer Pricing Services, KPMGFelicia Chia, Director, Transfer Pricing, KPMG
10.45 Coffee break
11.15 TP developments in AustraliaThe panel will focus on the Chevron case, which focused onintercompany loans between the company and a foreign related party,which the ATO claims was an attempt to shift profits out of Australia. Thepanel will also look at the impact of the SNF case and its impact onAustralian regulation changes.Craig Milner, Partner, Taxand Australia (chair)Annie Pan, Tax Director, Group Tax, APAC, Reed Elsevier
12.30 Lunch
13.45 Handling/managing TP audits With a particular focus on China, Indonesia, Thailand, India andMalaysia, this panel will provide taxpayers with tactics for managingAsia-wide transfer pricing projects and give tips on how best to managetheir affairs and avoid audit and dispute.
• Recent transfer pricing audit trends in China, Indonesia, India &Malaysia
• Leveraging on the TP Masterfile approach across operating entities• Lessons learned during audits & potential pitfalls• Handling and managing queries• Dispute resolution strategies
Nitin Gupta, Director, Tax and Trade, Alcatel LucentMichael Palumbo, Director of Tax, Baker HughesMui Lee Leow, Partner, Taxand Malaysia (chair)Permana Adi Saputra, Partner, Taxand Indonesia
15.00 Coffee break
15.30 Managing the TP aspects of restructuring in AsiaAsian jurisdictions do not have a uniform approach to the way theyregulate business restructurings, which can be problematic formultinational companies that need to restructure to make theircompanies, and their tax obligations, more efficient. This panel willdiscuss the restructuring environment in Asia and how transfer pricingdepartments can operate effectively within it.Jocelyn Lam, Executive Director, Goldman SachsThomas Ewigleben, Managing Director, Deloitte
17.00 Close of day one
8.30 Registration and breakfast
9.00 Chair's introduction and opening remarks
9.10 Keynote addressMarlies de Ruiter, Head of Tax Treaty, Transfer Pricing and Financial Transactions Division, OECD
9.30 Planning value chain management in BEPSThis panel will focus on business transformations to createentrepreneurial structures within a group of companies, in light of thedevelopments in the OECD BEPS project. It will discuss the best practicesfor doing so, whilst also focusing of the different types of intellectualproperty a company could be dealing with and how these differenttypes of IP will affect any restructuring.Andrea Tolley, Transfer Pricing Director, APAC, Schneider ElectricKari Pahlman, Principal, Asia Pacific Leader, KPMGCheng Chi, Head of China & HK, Global Transfer Pricing Services, KPMGFelicia Chia, Director, Transfer Pricing, KPMG
10.45 Coffee break
11.15 Latest TP developments in AsiaFocusing on all the latest regulation changes and amendments in theregion, including changes to India’s TP regime, following the country’s2014 budget. Taxpayers will learn about how to react to these changes,where the pitfalls lie within the changes and how to instil best practiceacross the group as a whole.Annie Han, Senior Tax Manager, SiemensMukesh Butani, Taxand India (chair)Andrea Tolley, Transfer Pricing Director, APAC, Schneider ElectricChinapat Visuttipat, Partner, Taxand ThailandMui Lee Leow, Partner, Taxand Malaysia
12.30 Lunch
13.45 Marketing intangibles and location savingsWhile many companies headquartered in the west, with operations inthe east, would like to say that location savings do not exist, they arebecoming more and more prevalent; particularly in the OECD intangiblesproject. This panel will focus on the difficulties in accounting for locationsavings in a company’s global documentation and will also discussother issues relating to the intangibles project, including synergies andgood will so taxpayers have a better understanding about how to treatthese aspects of intangible property in their records.Ed Heng, Head of Tax, APAC, Syngenta Asia PacificAnis Chakravarty, Senior Director & Lead Economist, DeloitteJitendra Jain, Senior Manager, Transfer Pricing, GE
15.00 Coffee break
15.30 Permanent establishment issuesPermanent establishment (PE) is becoming more complicated asregulators find it hard to keep pace with a rapidly developing digitaleconomy. Taxpayers regularly find themselves in difficulty trying todecide whether certain operations in certain jurisdictions constitute a PEbut the consequences of getting it wrong could mean big transferpricing adjustments for multinational companies.Paolo da Salvia, Group Head of Tax, Noble GroupFrank Shao, Head of Tax, Merck ChinaLuis Coronado, Partner, EY SingaporeChester Wee, Partner, EY Singapore
16.10 Chairman's closing remarks and close of day two
Day 1 – December 2, 2014 Day 2 - December 3
ADMINISTRATIVE INFORMATIONCANCELLATION POLICY: If you cannot attend you must cancel your registration inwriting by 4 November 2014 to receive a refund less a 10% administration charge.Cancellations received after 4 November 2014, or no shows, are liable for the fullconference fee. You may send a substitute to attend in your place at no extra charge,however we must know by 28 November 2014 via email. We cannot accept verbalcancellations. If you make your booking online, by email or via the telephone, you areautomatically adhering to our terms and conditions.
REGISTRATION:The registration fee includes participation in the forum on both days,documentation materials, breakfast, coffee breaks, lunches and a cocktail reception at theend 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.
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Third annual Global Transfer Pricing Forum – Asia 2014December 2 & 3, 2014 | Orchard Hotel Singapore, Singapore
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