Home • Events • Unravelling Transfer Pricing Documentation: The Region - Gain practical tips and know the blindspots in this “high risk” ar
Gain practical tips and know the blindspots in this “high risk” area
Programme Synopsis
The on-going international debate on transfer pricing (TP), the varied pace and scope of adoption of TP rules by countries, the increased focus on TP by tax authorities and the growing extensiveness of TP audits have all contributed to sleepless nights of TP professionals around the world. Companies engaging in intercompany transactions have no choice but to keep up with the constantly changing landscape to ensure compliance with TP regulations in each country.
Programme Outline
Join Ms Adriana Calderon, Director at Transfer Pricing Solutions Asia, as she dissects the unique
requirements of TP documentation for countries around the region and provides practical tips in dealing with these tax authorities with
very different level of experience and sophistication in administering TP.
Gain insights as Adriana ‘joins the dots’ using case studies and highlights the key considerations that businesses should take note of.
The Institute of Singapore Chartered Accountants is consistently working on the issue and has teamed up with Ms Adriana Calderon, Director of Transfer Pricing Solutions Asia. Save yourself a seat (or two) for the latest transfer pricing development in leading Asian countries! Know who you’re dealing with, their expectations, and how you can prepare yourself for tax reviews and audits. Special discount applies to members of ISCA.
Closing Date for Registration - 16 August 2019, Friday before programme or until full enrolment.
Read more about the event and REGISTER NOW!
https://siatp.org.sg/images/PDF/RegForm_230819%20(Final).pdf
For enquiries, please visit www.siatp.org.sg/events, contact Kelvin at 6597 5719 / Wan Zhen at 6597 5717 or email to enquiry@siatp.org.sg.
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.
