Are you in-scope for Pillar Two and unsure about handling related party transactions? Wondering if Amount B is the latest on Pillar One? Curious how the recent U.S. election outcomes may influence BEPS 2.0 implementation?

If these questions resonate with you, join us for an engaging in-person session as KPMG in Singapore will share the latest on BEPS 2.0. Our experts will provide key insights, including the latest Administrative Guidance (AG), along with practical scenarios on the impact of Pillar One and Pillar Two on transfer pricing. You’ll also gain perspective on Singapore’s Transfer Pricing legislation and the Multinational Enterprise (Minimum Tax) Act to understand the impact on domestic and cross-border related party transactions.

Event highlights:

  • Impact on BEPS 2.0: Pillar One and Pillar Two post U.S. Elections, with an overview of the OECD’s latest AG 5.
  • Pillar One Amount B: Status of adoption and implementation.
  • Subject-To-Tax-Rule Multilateral Instrument: What the signing means for Indonesia and Thailand.
  • Transfer Pricing Scenarios and implications: Self-assessed, tax audit, domestic, cross-border, intragroup financing and the impact from a Singapore Transfer Pricing and Pillar Two perspective.
  • 2024 key takeaways and reminders: Must-do actions as Singapore prepares for Pillar Two implementation on 1 January 2025.

Have specific questions or scenarios you’d like us to address during the session? Feel free to share them with us in advance through this form: https://forms.office.com/e/KSnvGJ4Wb5.

This event is also an excellent opportunity to connect with other tax professionals. Please confirm your attendance by clicking the registration button below. If you’re unable to join, feel free to extend this invitation to other members of your team.

We look forward to welcoming you to our event.

Registration for this event is now closed as we have reached venue capacity. For enquiries, please contact events@kpmg.com.sg.


Date
Friday, 13 December 2024

Time
9.30 am - 10.00 am
(Registration & Breakfast)

10.00 am - 12.00 pm
(Event)

Venue
KPMG Clubhouse
Asia Square Tower 2, Level 15
12 Marina View
Singapore 018961

Enquiries
KPMG Events
events@kpmg.com.sg


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