Key Transfer Pricing Risks Across The Region
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WEBINARKey Transfer Pricing Risks Across The Region
23 May 2024 // 10:30a.m.- 12:00p.m. |
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In Singapore, it is anticipated that the existing TP guidelines will be updated. Up north, in Malaysia, TP rules were updated in May 2023 and that its Special Voluntary Disclosure Programme ends on 31 May 2024. Down south, Indonesia just updated its TP guidelines in December 2023, with details on the application of the arm’s length principle, TP documentation requirements and adjustments to name a few. That is not all. The TP scene heats up a few notches with much attention on United Arab Emirates (UAE)’s first Transfer Pricing Guidelines published in Q4 2023.
Join the team from Transfer Pricing Solutions
Asia as they unravel the many TP developments in Malaysia, Indonesia and UAE and zoom in on what the top key areas and considerations
businesses must focus on in the respective jurisdictions. Join in this exhilarating session of substance and much more!
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.
US‑based multinational enterprises (MNEs) will continue to be subject to Singapore’s Qualified Domestic Minimum Top-Up Tax (QDMTT), even though they may not be subject to a top‑up tax under US rules.
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.
