Tax authorities across the region are increasingly scrutinising cross-border transactions as part of their audit and enforcement activities. This session will provide practical insights into current tax audit practices across key Asia Pacific jurisdictions and discuss common cross-border transactions that frequently come under review.
What We Will Cover
Transfer Pricing specialists from Australia, Singapore, Malaysia, Indonesia, and Thailand will share practical insights on:
- Current tax audit and enforcement trends across the region
- Common audit triggers and areas of scrutiny
- Documentation expectations and risk management considerations
- Tax authority approaches to reviewing cross-border transactions
- Practical experiences and observations from recent audits
The discussion will focus on transaction types that frequently attract attention from tax authorities, including:
- Royalty and intellectual property arrangements
- Intercompany financing and shareholder loans
- Debt waivers and debt write-offs
- Management and service fee arrangements
- Transfer pricing matters
- Withholding tax considerations
- Other related-party and cross-border transactions
The session will also explore practical approaches to preparing for tax audits, responding to information requests, and managing tax risks across multiple jurisdictions.
A networking session with refreshments will follow the formal presentation.
Attendance is by invitation only and places are limited. Register now!
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The organiser reserves the right to change the date and programme due to circumstances outside our control. You will receive the confirmation note via email (nearer the date) when your registration is accepted.