EN | CN
WEBINARThe Bare Side of Transfer Pricing
28 June 2023 // 11:00 - 11:45a.m. |
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BACK BY POPULAR DEMAND
A session that everyone indicated that the facilitator was clear and able to answer the questions adequately, and that they would recommend SCTP’s programmes to colleagues and friends. The Bare Side of Transfer Pricing is back!
The session that focuses solely on your queries and doubts is back. Join in this 45-minute session that provides everyone a platform to
clear all your doubts, big and small, straightforward or multi-dimensional queries. Participants shape the session’s agenda. SCTP is
pleased to be with Transfer Pricing Solutions Asia’s Adriana Calderon, Director, Asia and Malaysia,
at the helm.
Want to get a quick update on transfer pricing? Whether it is on intricacies in TP fundamentals, documentation, managing TP audits or a
niche area, ask and we will try to address them all. Pose your TP-related questions and issues when you register. Impromptu questions posted
during the session will not be anonymised. Session closes in 10 minutes if there are no questions.
SESSION GUIDELINES
Some questions may not be answered due to time limitation. Session is not meant to be free comprehensive advisory. It is meant to provide non-obligatory comments, highlight key considerations and offer perspectives.
WEBINAR FACILITATOR
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.
Join in this 45-minute session that provides everyone a platform to clear all your doubts, big and small, straightforward or multi-dimensional queries. Participants shape the session’s agenda.
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.
