Transfer Pricing Essentials - Half Day Course
Events • Webinar Series Collab: Malaysian Institute of Accountants • Transfer Pricing Essentials - Half Day Course
Events • Webinar Series Collab: Malaysian Institute of Accountants • Transfer Pricing Essentials - Half Day Course
Transfer Pricing (TP) is an area of tax that regulates the price charged in a transaction entered by one member of a multinational enterprise with another member of the same organisation.
Transfer Pricing has been a hot topic in recent years due to aggressive tax structures that result in tax leakages for tax authorities. After the pandemic, tax authorities have increased their TP investigation activities to prevent tax leakages that reduces their tax revenue.
OBJECTIVES
The presentation will cover relevant transfer pricing topics for accountants, finance managers and tax accountants managing tax and transfer pricing risks.
METHODOLOGY
A highly interactive learning session with trainer/speaker-led facilitation, live Q&As, quick
polls/surveys, self-assessment quizzes and participant's feedback on learning outcome achievement.
WHAT WE'LL COVER
WHO SHOULD ATTEND?
director
DIRECTOR
Adriana Calderon is the co-founder of Transfer Pricing Solutions Asia and Malaysia. Adriana 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. 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. Adriana is an associated lecturer at Singapore Institute of
Technology.
Hong Chuan Tan has over ten years of experience in transfer pricing and GST. He played a key role in pioneering and
developing the transfer pricing practice in Transfer Pricing Solutions Malaysia Sdn Bhd. He has assisted clients with transfer pricing
planning and risk management, transfer pricing documentation, Country-by-Country Reporting statements, and tax effective supply chain
management in the Asia Pacific region. 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 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 provides effective and resourceful information on the transfer pricing related
problems, provide recommendations for the client’s business and process improvements.