Navigating Global Transfer Pricing compliance (GCC and Southeast Asia)
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Home • Events • Navigating Global Transfer Pricing compliance (GCC and Southeast Asia)
WEBINARNavigating Global Transfer Pricing Compliance (GCC and Southeast Asia)
15 January 2025 // 8.00 GMT | 11.00 AST
| 16.00 SGT |
|
Transfer pricing (TP) and its associated risk auditing landscape are crucial topics for international tax professionals in the Gulf States and Southeast Asia alike, due to these regions' strategic economic importance, increasing global scrutiny of tax compliance, and diverse approaches to implementing transfer pricing regulations. The introduction of corporate taxes in Gulf States countries means that TP rules have gained importance in the region, and approaches taken in Southeast Asia, where many countries have been early adopters of TP framework, provide fascinating comparison.
In this webinar, our expert speakers discuss the transfer pricing regulatory frameworks and considerations for TP audits for their
respective countries, and explore the learning opportunities for tax professionals by comparing these diverse regions.
WEBINAR FACILITATORS
Adriana Calderon has extensive
international experience with Big Four and mid-tier firms advising multinational companies in the areas of corporate and international
taxation across South America, the US, Australia and the Asia Pacific Region.
As a TP practitioner, Adriana has advised companies in the Asia Pacific Region across various industries and in a wide range of projects
associated with planning, compliance and dispute resolutions with tax authorities. She has also participated in specialised projects
involving pricing of financial transactions, business restructures and negotiation of APAs. Most recently, she has participated in TP
planning projects to implement BEPS’s Action Plan and country-by-country reporting.
Starting May 2026, in-scope multinational enterprise (MNE) groups must register for Singapore’s Multinational Enterprise Top-up Tax (MTT), Domestic Top-up Tax (DTT), and the GloBE Information Return (GIR) under the Multinational Enterprise (Minimum Tax) Act 2024.
For the year 2026, IRAS has updated its indicative margin, reaffirming its support for simplified, arm’s length transfer pricing practices.
Singapore taxpayers entering into financial arrangements with related parties must ensure compliance with the arm’s length principle. This includes transactions such as cash pooling, hedging, financial guarantees, captive insurance, and related party loans.
