Transfer Pricing Essentials - Half Day Course

Thursday 23 February 2023 // 2:00p.m - 6:00p.m
Registration Essential


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OVERVIEW

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.

  • Where are the key TP risks for companies?
  • How do tax and transfer pricing specialists manage TP risks in such unprecedented times?
  • What key considerations and best practices need to be applied to ensure a coherent TP?

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

  • Introduction to Transfer Pricing and the arm’s length principl
  • Transfer Pricing Analysis Essentials including:
    • Functional Analysis and Characterisation
    • Overview of Transfer Pricing Methods through real case study
    • Overview of Economic Analysis through real case study 


WHO SHOULD ATTEND?

  • Accountants
  • Finance Professionals
  • Tax Directors
  • Tax Practitioners
  • Heads of Finance or Tax
  • Partners of Accountancy & Consulting Firms and Legal Firms

FACILITATORS

Adriana
Calderon

director

Transfer Pricing Solutions Asia

Hong
Chuan Tan

DIRECTOR

Transfer Pricing Solutions Malaysia


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.

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Malaysian Institute of Tax Professionals
Singapore Chartered Tax Professionals
Boutique Firm of the Year 2022
Fast Growing Firm of The Year WINNER Badge 2020
Singapore TP Firm - 2020
Malaysia TP Newcome - 2019
Singapore TP Firm - 2019
AU TP firm of the Year Asia Tax Awards FINALIST 2019
AU TP firm of the Year Asia Tax Awards FINALIST 2018
Singapore TP Firm - 2018
Asia TP Newcomer of the Year Asia Tax Awards Winner 2017
Asia TP Leader of the Year/Shannon Smit Asia Tax Awards Winner 2017
AU TP firm of the Year Asia Tax Awards FINALIST 2017
Asia Tax Awards 2016
AAA_SEAL_2016_Winners_PARTNER OF THE YEAR - BOUTIQUE FIRM
Aust Accounting Awards 2015_PARTNER OF THE YEAR
Aust Accounting Awards BOUTIQUE FIRM OF THE YEAR 2014
Thompson Routers 2015
Thompson Routers_TP TEAM OF THE YEAR_ 2014 FINALIST
Thompson Routers 2013