SCTP: The New Transfer Pricing (TP) and TP Audit Guidelines in Malaysia – Part 1: TP Guidelines (Live Webinar)


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Recommended: Know the key areas in Malaysia’s two transfer pricing guidelines
Date:
14 February 2025, Friday

Closing date: 7 February 2025, Friday or when spaces are filled

Time:
10.00AM - 12.00PM

Tech check from 9.45am

Venue:
Online

CPE Hours (Income Tax):

2 hour(s)

CPE Hours (GST):

0 hour(s)

Fees:
(w/GST): $41.42 (SCTP Members); $63.22 (ISCA/ Association Members); $98.10 (Non-Members)
Details/ Promotion:
Malaysia TP Twin Webinars Promotion: Sign up for the twin webinars on Malaysia's new Transfer Pricing (TP) and TP Audit Guidelines – "Part 1: TP Guidelines" (14 February) and "Part 2: TP Audit" (4 April) – at once to enjoy a special promotion! Tick both event boxes when you submit the Event Form and get COMPLIMENTARY access for Part 2's session on 4 April. This promotion ends on 7 February 2025, Friday or when spaces are filled for Part 1's session on 14 February.
Contact:
Contact Nabila (+(65) 6360 5969), Anna (+(65) 6360 5979) or enquiry@sctp.org.sg
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Programme Synopsis

As the world was getting ready to celebrate Christmas last month, Malaysia disseminated its new Transfer Pricing Guidelines and Transfer Pricing Audit Framework on 24 December 2024. 

Comprising all of 180 pages long excluding appendices, the TP guide certainly has gotten the attention of many businesses and the tax community, both in Malaysia and Singapore.  

How are the rules applied in the guidelines? What are the notable areas to bear in mind for businesses? What are the key areas to note for companies that have cross-border presence in both Singapore and Malaysia?  

Be familiar with the key intricacies of Malaysia’s TP audit framework. For example, a comprehensive transfer pricing audit can cover a period of up to six years of assessment. However, this may be extended to seven years of assessment when the Inland Revenue Board of Malaysia raises transfer pricing adjustments.

Join the team from Transfer Pricing Solutions AsiaAccredited Tax Advisor (Income Tax) Ms Adriana Calderon, Director, Asia and Malaysia, Mr Samuel Tay, Transfer Pricing Manager, and Mr Bing Jing Yam, Transfer Pricing Manager, Asia, in these sessions that promise to pack a punch into the realities following the publication of these two key publications.  

Programme Outline

  • Know what has been published in the guidelines and framework 
  • Be familiar with Malaysia’s transfer pricing regime vis-à-vis Singapore’s
  • Distil the similarities and differences to understand the tax implications 
  • Know the practical considerations and key pointers to note for businesses in Singapore with presence in Malaysia
14 February, Friday, 10.00am: The New Transfer Pricing (TP) and TP Audit Guidelines in Malaysia – Part 1: TP Guidelines


SCTP reserves the right to vary any aspect of the event/ webinar should the situation warrant or due to unforeseen circumstances. This includes but not limited to the following: cancel the programme, change the venue, speakers, programme dates, fees and CPE hours. SCTP will take reasonable effort to notify participants of the changes.

About the Facilitator(s)


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Ms Adriana Calderon
Director, Asia and Malaysia
Transfer Pricing Solutions Asia
Accredited Tax Advisor (Income Tax)


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. In Asia Pacific, Adriana specialises in the area of TP, building on her Latin American experience as a lawyer in commercial and tax legislation.

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.

Besides being Singapore Chartered Tax Professionals' representative in the tax authority's TP Roundtable, Adriana also enjoys teaching and has been involved in various TP seminars and workshops. She has not only facilitated in training sessions by SCTP but also for CFOs, tax teams of large companies and consultancies, and tax executives at the Australian Taxation Office.

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Mr Samuel Tay
Transfer Pricing Manager
Transfer Pricing Solutions Asia


Prior to joining Transfer Pricing Solutions, Samuel was attached with two international accounting firms. He has more than three years of experience as a transfer pricing specialist and has prepared transfer pricing documentation for clients from the Asia Pacific region (Australia, Malaysia and Singapore).

His expertise includes handling transfer pricing engagements and performing benchmarking studies for companies from various industries including oil and gas, shipping, chemical, finance, jewellery and electronics amongst others.

In his spare time, Samuel enjoys reading and playing sports.

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Mr Yam Bing Jing
Transfer Pricing Manager, Asia
Transfer Pricing Solutions Asia


Bing Jing started his career in transfer pricing since 2010 in a Big Four in Malaysia. He has assisted in two out of the first three unilateral advance pricing arrangements signed with the Inland Revenue Board of Malaysia as well as the subsequent annual compliance report for the APAs signed.

He manages a portfolio of clients comprising companies from a broad range of industries such as automotives; pharmaceuticals; electrical and electronics; FMCG; construction and property development; semiconductors; service providers; oil and gas, as well as Chinese investors for transfer pricing compliance, audits and plannings. He has been invited by companies to provide internal transfer pricing trainings to the stakeholders.

Prior to joining Transfer Pricing Solutions, he was attached to a Malaysian group of companies that has global & local presence and diversified investments in telecommunications, satellite operations, media & broadcasting, oil & gas and real estate assets as Transfer Pricing Manager.








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