COURSE 1: Transfer Pricing in Asia - Half Day Course

Tuesday 30 August 2022 // 2:00p.m - 6:00p.m
Registration Essential


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OVERVIEW

Transfer Pricing is an area of tax that is gaining more and more attention from tax authorities and business leaders. One of the main challenges with TP is that two or more jurisdictions are involved and it is not an easy task to satisfy all of them. Hence, the importance on practical strategies to manage TP risks in different jurisdictions.

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

  • High risk transactions and how to manage them in the region
  • Common areas of dispute with tax authorities
  • How can companies prepare for reviews and audits?
  • The role of TP policies, agreements, and documentation in minimising risks
  • Case study on risk triggers


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
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