Transfer Pricing Documentation Requirements – Singapore, Malaysia, Thailand, and Vietnam

Transfer pricing (TP) is a key tax priority for many medium and large businesses, significantly impacting business units. It plays an important role in companies with cross-border activities, such as intra-group supply and service relationships, financial integration, and group restructuring. Following the OECD's BEPS action plans, tax authorities worldwide are conducting more thorough reviews of TP issues.

Multinational groups operating in Singapore, Malaysia, Thailand, and Vietnam must comply with a wide range of local TP law requirements and prepare various TP documents. Enforcement practices can materially affect groups' transaction price policies, cash flow and generate significant tax risks.

This webinar will provide insights specific to each jurisdiction and a comparative regional perspective, equipping participants with practical guidance on managing TP documentation and tax risks. 

Our experienced tax and legal practitioners from our Luther offices in Singapore, Malaysia, Thailand and Vietnam will discuss:

• Local transfer pricing documentation requirements
• Potential reasons for a transfer pricing audit/investigation by the local tax authorities
• Recent developments, and practical considerations, and measures to mitigate TP risks

Event information: Date: Tuesday, 9 June 2026

Time: 

• 4:00 – 5:15 PM (Singapore, Malaysia)
• 3:00 – 4:15 PM (Thailand, Vietnam)
• 10:00 – 11:15 AM (Germany, Austria, Switzerland)

Platform: Online via Microsoft Teams - link will be provided upon successful registration

Duration: 75 min

Language: English

Who should attend?

Chief Financial Officers (CFOs), Heads of Finance, Heads of Accounting, Heads of Tax, and senior professionals responsible for managing cross-border tax, compliance, and financial risks.

Speakers:

1. David Martiny: Lawyer, Tax Advisor, Head of Tax South-East Asia, Partner, Luther Singapore
2. Maike Rohwer: Tax Advisor, Head of Tax, Senior Tax Manager, Luther Malaysia
3. Martin Liebenow: Tax Advisor, Head of Tax, Counsel, Luther Thailand
4. Ly Nguyen: Tax Advisor, Luther Vietnam