Mastering TP Documentation and Benchmarking Analysis: Best Practices for Success
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Home • Events • Mastering TP Documentation and Benchmarking Analysis: Best Practices for Success
WEBINARMastering TP Documentation and Benchmarking Analysis: Best Practices for Success
27 September 2024 // 9:00a.m.- 5:00p.m. |
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Effective transfer pricing documentation and benchmarking analysis are essential for managing
and mitigating transfer pricing risks in today's complex tax landscape. However, the practical implementation of these concepts often
presents challenges that differ from theoretical understanding.
By bridging the gap between theory and practice, this workshop will provide participants with the knowledge and skills necessary to
confidently navigate the intricacies of transfer pricing documentation and benchmarking analysis, enabling them to effectively defend their
transfer pricing practices against scrutiny from tax authorities.
This seminar is designed to share practical knowledge through real life case studies about key aspects of managing transfer pricing risks.
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.
On 30 July 2026, the Inland Revenue Board of Malaysia (IRBM) released its new Malaysia Transfer Pricing Guidelines on Controlled Financial Transactions: Intra-Group Loans (MFTIL). The guidance provides a comprehensive framework for assessing, pricing and documenting intra-group loans under Malaysia’s transfer pricing regime.
Adriana Calderon shares her perspective on the evolving tax landscape and the role of collaboration at the SCTP Singapore Tax Congress.
The Inland Revenue Authority of Singapore (IRAS) has updated its Frequently Asked Questions relating to the Reporting of Related Party Transactions (RPT Form), providing additional clarification on the scope of entities and individuals that may be regarded as related parties for reporting purposes.
