|$856.00 (including GST)|
Imagine the following :
This practical workshop is specifically designed to give Directors, CFOs, Finance and Tax Professionals a practical appreciation of the strategic issues in managing international transfer pricing risks, best practices on how to run an in-house transfer pricing function and mitigate transfer pricing risks.
Innovative use of Harvard style case studies will be used to bring the many angles of this complex area of taxation to life! Participants are also encouraged to share their experiences and challenges in this workshop. This is a practical workshop that shares real world experiences. To fully benefit, participants should ideally have a working knowledge of transfer pricing.
At the end of this workshop, you will:
1. Quick Overview of Transfer Pricing
2. Best Practices in a World-class Transfer Pricing Function
3. Strategic Management of Transfer Pricing Risks
4. Ethical Dimensions of Tax/Transfer Pricing Optimisation
5. Case Studies
Sam was Regional Vice-President (Europe, Middle-East, Africa, Asia and Latin America), Tax Executive Institute and Chair of Capital Markets Tax Committee Transfer Pricing sub-committee. He was previously Deputy Global Head of Transfer Pricing at a leading European MNE and Transfer Pricing Geography Leader for Europe, Middle-East, Africa and Asia Pacific at the largest global US IT MNC.
Sam has board level experience on Finance Audit & Risk and Disciplinary Committees and is a current member of the Institute of Singapore Chartered Accountants’ Ethics Committee. He has an unique blend of practical and academic experience, having lectured at the Master of Tax programme at Singapore University of Social Science, University of Leiden's Executive Tax Program, Vienna University’s Transfer Pricing course and IBFD programmes. He was a tax attorney in New York and holds graduate degrees in Law (NYU LL.M.(Tax), Economics (M.A., Cambridge University) and Accounting (MPA, SMU).
Sam is able to explain complex tax concepts in an easy-to-understand and clear manner. He is the author of several Transfer Pricing publications, including the Singapore Master Transfer Pricing Guide (CCH).
Prices shown are in SGD and inclusive of 7% GST but do not include handling & shipping (if applicable)
Copyright © 2016 Wolters Kluwer