Transfer Pricing Workshop - Value Chain Analysis Kuala Lumpur, Malaysia

This event is provided jointly by TPA Global and Crowe Horwath Malaysia.
3rd October 2017 @ Kuala Lumpur, Malaysia
Time (MYT) Topic Presenter
9.00 - 9.10 am Welcome Speech Poon Yew Hoe
9.10 - 9.45 am Introduction
- Overview of how can VCA be used as a diagnostics tool to realign your values across businesses as required under the latest Transfer Pricing development in Malaysia
Thanneermailai Somasundaram
9.45 - 10.30 am Key TP developments in Europe
- Latest initiatives by OECD/ developments
- TP issues facing by MNCs (with some real-life examples from the past 1 year)
Raymund Gerardu
 
10.30 - 11.00 am Coffee / Tea Break
11.00 - 1.00 pm Value Chain Analysis (1)
- Implications of BEPS
- Requirements for BEPS
- VCA techniques
  - Pie chart method & example
  - Porter method & example
  - Process contribution analysis & Example
  - Business Model Canvas method & example
Raymund Gerardu
Thanneermailai Somasundaram
1.00 - 2.00 pm Lunch Break
2.00 - 3.45 pm


 
Value Chain Analysis (2)
- Strategic Impact of a VCA
- Governance, Control impact, Risk Management and Technology.
- Case Study
Raymund Gerardu
Thanneermailai Somasundaram
3.45 - 4.45 pm How does VCA fit into the Malaysian TP requirements?
(Panel Session)
Raymund Gerardu,
Thanneermalai Somasundaram,
James De Caluwe (Oleon Group),
and a representative from the Malaysian Inland Revenue Board


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