SCTP: Tackling Transfer Pricing in Malaysia & Singapore (Live Webinar)


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Recommended: Grasp what’s key in Malaysia’s new TP rules and compare them with Singapore’s
Date:
30 August 2023, Wednesday

Closing date: 23 August 2023, Wednesday or when spaces are filled

Time:
10.00AM - 12.00PM

Tech check from 09:45am

Venue:
Live Webinar

CPE Hours (Income Tax):

2.0 hour(s)

CPE Hours (GST):

0 hour(s)

CPE Hours (Non-Tax):

0 hour(s)

Fees:
(W/GST): $41.04 (SCTP/ ISCA Member); $62.64 (Association Member); $91.80 (Non-Member)
Contact:
Contact Anna (+(65) 6360 5979), Nabila (+(65) 6360 5969) or enquiry@sctp.org.sg
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Programme Synopsis

Malaysia published its updated transfer pricing (TP) rules in May 2023 and these are certainly creating a buzz on the ground, especially with many companies having related party transactions on both sides of the Causeway. 

From the additional schedules required to the tightening of the “arm’s length range”, there are certainly quite a few items to keep an eye on. More importantly, how do these compare with Singapore’s and as a tax professional, what are the key factors you need to note, especially for those managing tax matters in the region? 

Come join Ms Adriana Calderon, Director at Transfer Pricing Solutions Asia and Malaysia and Mr Tan Hong Chuan, Director of Transfer Pricing Solutions Malaysia. They explain and review the changes offering their practical insights on what to note and how to better manage TP on both sides of the causeway.

Programme Outline

  • Understand the various changes in Malaysia’s new TP rules  
  • Know the implications for companies with presence in Malaysia on the changes that need to be done to manage TP compliance and risks
  • Be aware of how the various rules compare across the Causeway 
  • Discern the key considerations for businesses with regional headquarters here in Singapore with presence in Malaysia too
  • Join in the discussions on how to manage the transition to avoid a bumpy ride ahead!

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 is the co-founder of Transfer Pricing Solutions Asia. She 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 Transfer Pricing 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 transfer pricing planning projects to implement BEPS’s Action Plan and country-by-country reporting.

Adriana also enjoys teaching and is a regular speaker and facilitator of Transfer Pricing seminars and workshops. She is a transfer pricing trainer for the Institute of Singapore Chartered Accountants and Singapore Institute of Accredited Tax Professionals. Adriana has also facilitated training sessions for CFOs, tax teams of large companies and consultancies, and tax executives at the Australian Taxation Office.

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Mr Tan Hong Chuan
Director, Malaysia
Transfer Pricing Solutions Asia


Tan Hong Chuan has over eight years of experience in transfer pricing and GST. Before joining Transfer Pricing Solutions, Hong Chuan was a Transfer Pricing Manager in BDO Malaysia. He played a key role in pioneering and developing the transfer pricing practice in Malaysia. 

He specialises in the area of transfer pricing where he manages a portfolio of clients comprising companies from a broad range of industries such as mining; electrical and electronics; plastic products; construction and property development; hotels; real estate; oil and gas amongst others. He has prepared transfer pricing documentation (Master File and Local File) for the Asia Pacific region, in particular Australia, Malaysia, Singapore and the Philippines. 

He possesses experience in working with leading brands with the primary focus to exceed the expectations on clients’ service delivery while ensuring optimum brand impact. He is able to provide effective and resourceful information on the transfer pricing related problems, provide recommendations for the client’s business and process improvements.








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