TP Documentation and Benchmarking Analysis - How to get it right?
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Home • Events • TP Documentation and Benchmarking Analysis - How to get it right?
Transfer Pricing (TP) documentation and benchmarking analysis are pivotal to defending your transfer pricing risks from the tax authorities. Hence, it is important for you to do them right. But HOW do you get them right?
Programme Objective
Transfer pricing documentation and benchmarking analysis are key when defending transfer pricing risks from tax authorities. However, the
reality is that the theory and practice of preparing documentation and benchmarking analysis are very different, hence the importance of
practical insights.
This seminar is designed to share practical knowledge through real life case studies about key aspects of managing transfer pricing risks.
You will learn:
Morning session
Afternoon Session
Transfer pricing in practice can be very different to what you learn in theory. You need to have the right experience and practical insights in order to understand them. For that purpose, our Director in Transfer Pricing Solutions Asia, Adriana Calderon, collaborates with The Institute of Singapore Chartered Accountants and designs a one-day class to share what they have learned in the business
Read more about the event and REGISTER NOW https://eservices.isca.org.sg/CourseDetail?coursemasterid=a0g28000002aNb0AAE
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.
