The New Transfer Pricing and TP Audit Guidelines in Malaysia - Part 1
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Home • Events • The New Transfer Pricing and TP Audit Guidelines in Malaysia - Part 1
WEBINARThe New Transfer Pricing and TP Audit Guidelines in Malaysia - Part 1
14 February 2025 // 10:00a.m.- 12:00p.m. |
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Comprising all of 180 pages long excluding appendices, the TP guide certainly has gotten the attention of many businesses and the tax community, both in Malaysia and Singapore. How are the rules applied in the guidelines? What are the notable areas to bear in mind for businesses? What are the key areas to note for companies that have cross-border presence in both Singapore and Malaysia?
Join the team from Transfer
Pricing Solutions Asia – Accredited
Tax Advisor (Income Tax) Ms Adriana Calderon, Director, Asia and Malaysia, and Mr
Bing Jing Yam, Transfer Pricing Manager, Asia,
in these sessions that promise to pack a punch into the realities following the publication of these two key publications.
WHAT WE'LL
COVER
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.
Adriana Calderon, Managing Partner - Asia & Malaysia at Transfer Pricing Solutions, shares insights from the IFA APAC Conference in Tokyo, highlighting key trends in transfer pricing across Asia. She explores regional differences in approach, increasing regulatory complexity, and rising audit activity, while reflecting on the importance of global networks in fostering collaboration and shaping the future of international tax.
Malaysia’s transfer pricing framework continues to evolve, with the Inland Revenue Board of Malaysia applying increasing scrutiny to how multinational groups price, document and defend related‑party transactions. For businesses operating in Malaysia, transfer pricing has become a core tax risk area rather than a routine compliance exercise.
Across Asia, transfer pricing audits are becoming more frequent, more detailed and more analytically driven. Tax authorities are no longer limiting their reviews to whether documentation exists. Instead, they are interrogating whether transfer pricing outcomes genuinely align with commercial reality, operational substance and financial results over time.