Transfer Pricing Methods in Malaysia

EventsTransfer Pricing Methods in Malaysia

WEBINAR

Transfer Pricing Methods in Malaysia
19 August 2021

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With the recent changes in Malaysia Transfer Pricing legislation, the Malaysia tax authority continues to focus on transfer pricing reviews.
 
An area that taxpayers and authorities may disagree upon is the correct application of the five TP methods recognised by the Organisation for Economic Co-operation and Development (OECD), often escalating into disputes, in which companies have to demonstrate why and how the specific method was adopted.
 
Malaysia has stepped up on the reviewing of TP methods and documentation. As such, careful deliberation must be exercised when selecting the most suitable TP method. Above all, the method chosen must be correctly applied to justify an arms’ length price.


IN THIS WEBINAR PARTICIPANTS WILL:

  • Gain an overview of the various TP methods and the key considerations when applying them
  • Learn how to determine and apply the most appropriate method rule
  • Be aware of the misconceptions and errors and learn of the dos and don’ts

THE DETAILS

DATE

19 August 2021

TIME

2:00 - 3.00pm (Malaysia time)

COST

Free
Register via ZOOM link here >>


SPEAKERS / PANELISTS


HONG CHUAN TAN

Hong Chuan Tan 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.


ADRIANA CALDERON

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.

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. 

*Asia Tax Awards 2017 by International Tax Review


CAVIN TAI

Cavin Tai is a transfer pricing specialist with over nine years of experience in advising multinational companies in Australia, Asia, and the USA.

Cavin has spent the first two years of his career as a senior analyst in another Professional Service Transfer Pricing team in Malaysia where he develops extensive knowledge in analytics. With this experience, Cavin has helped develop, tailor and apply comprehensive analytic solutions to assist clients across the Asia region (including Malaysia, Singapore, Japan and Thailand) with resolving transfer pricing disputes.

In Australia, Cavin has worked on a broad range of complex transfer pricing controversy and planning projects where he helped his clients obtain most favourable results by adopting practical, commercial strategies that partner with viable transfer pricing solutions.

During his career, Cavin has advised multinational both in Australia and overseas on various transfer pricing issues including planning, development and implementation of global transfer pricing policy, transfer pricing compliance (Documentation & Country-by-Country reporting) and controversy (Audit Defence).



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