Priced right, taxed right: Navigating transfer pricing and tax across the full business lifecycle

Transfer pricing is often treated as a compliance exercise, addressed only when transfer pricing documentation deadlines loom. When businesses address transfer pricing too late, prices may be set without sufficient analysis and broader tax implications often surface only when challenged by the tax authorities.

This session is designed to challenge that mindset by highlighting how early transfer pricing decisions – made when related party arrangements are entered into – can shape tax outcomes across the entire business lifecycle and must be managed proactively.

In this session, we will cover:

• A practical walkthrough of the transfer pricing lifecycle, covering planning, implementation, documentation and dispute resolution
• How transfer pricing decisions can give rise to broader tax considerations, including corporate income tax, GST, customs and excise duties, withholding tax, employment tax as well as permanent establishment risk
• Common issues that arise from year‑end transfer pricing adjustments and how these may impact a group's overall tax position
• Practical steps businesses can take to identify and address transfer pricing and related tax exposures early

Designed for finance and tax leaders supporting cross‑border operations, this session will help organisations assess whether their transfer pricing positions and the wider tax outcomes that follow are sustainable and defensible.

We are pleased to offer a complimentary 60 minute one-on-one consultation with one of our senior tax professionals following the session.

The consultation is intended to be a high level, structured diagnostic discussion exploring your business background and areas of potential tax consideration. The complimentary consultation is provided strictly for general discussion purposes only, and should not be relied upon for decision making. 

Grant Thornton Singapore Private Limited shall have no liability for any and all loss or damage arising from or in any way connected with the event and complimentary consultation.

Participants waive the right to bring any claim in respect of any loss or damage of whatever kind (including direct loss and indirect or consequential loss of any kind), liability or damage arising from or in connection with the event and complimentary consultation.