Events

Deloitte International Tax Symposium 2018

Navigating the new landscape confidently

The anti-Base Erosion and Profit Shifting (“BEPS”) measures introduced by the Organisation for Economic Co-operation and Development (“OECD”) constitute the most significant international tax reform in recent years.

Recently, Malaysia has signed the Multilateral Convention (“MLI”) to implement tax treaty-related measures to prevent BEPS. Given this, it is vital for CFOs and in-house tax specialists to fully understand the impact of the anti-BEPS measures and MLI on their groups’ operations, financing and holding structures as well as the transfer pricing position.

Join us for an intensive one-day symposium that is designed to provide you with an understanding on the key anti-BEPS measures and transfer pricing issues so that you are prepared to navigate through the changing landscape of international tax.

Deloitte International Tax Symposium 2018

Highlights

  • What is MLI and how does it impact us?
  • Why is it crucial to differentiate between royalty and service fee?
  • Managing transfer pricing and dispute resolution in the post-BEPS era
  • Preparing for Earning Stripping Rules
  • Managing PE risk and understanding anti-treaty shopping rules
  • Other issues in vogue: Substance, digital economy and U.S. tax reform

 

One-on-one clinic consultations

In addition, complimentary individual consultation sessions on a wide and comprehensive range of taxation areas will be available to registered participants. Participants interested to book a session may indicate their preference on the online registration form.  

 

Event details

Date Thursday, 3 May 2018
Time 9.00 a.m. - 5.30 p.m.
Venue One World Hotel,
First Avenue,
Bandar Utama City Centre,
47800 Petaling Jaya,
Selangor.

Registration form

Deloitte International Tax Symposium 2018
Navigating the new landscape confidently

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Registration details

  • Registration closing date: Thursday, 26 April 2018.
  • Registration fees are RM350 per delegate and are inclusive of 6% GST.
  • Payment is non-refundable.
  • No extra charge for substitute delegates.
  • Seats are guaranteed only upon receipt of full payment by 26 April 2018.
  • A valid tax invoice will be issued in the name of participating entities.
  • For further enquiries, kindly refer to the attached brochure or contact:
Name Email Contact
James Cheang wcheang@deloitte.com +603 7610 7952
Thiban Raj tarumugam@deloitte.com +603 7610 8159

Guest Speakers


Puan Kok Choy Har
Director - Field Audit On Services Sector Unit, Multinational Tax Branch, Inland Revenue Board of Malaysia

Puan Kok has worked in various departments and branches in the Inland Revenue Board of Malaysia before joining the transfer pricing unit in late 2007. She has also conducted transfer pricing trainings and workshops and participated in the WP6 meeting at Organisation for Economic Co-operation and Development. Puan Kok graduated from University of Malaya in 1984.

 

Puan Nooriah Mohd Mainuri
Deputy Director - Regulation & Treaty International Tax Department, Inland Revenue Board of Malaysia

Puan Nooriah joined the Inland Revenue Board of Malaysia in 1999 and has served various offices, namely the Cheras Branch, Petaling Jaya Investigation Branch and the Malaysian Tax Academy. Currently, she is attached to the Department of International Taxation in the International Regulation and Treaty Division. She holds a Bachelor’s degree in Law (LL.B) from the International Islamic University, Malaysia and Masters of Laws (LL.M) degree from Universiti Kebangsaan Malaysia.

 

Puan Nazariah Abdul Karim
Deputy Director – Business and Tax Development Unit, Labuan Financial Services Authority

Prior to joining Labuan Financial Services Authority, Puan Nazariah worked in a Big Four accounting firm as well as in large Malaysian conglomerates. She has extensive experience in local and international taxation. She is also a member of the Chartered Tax Institute of Malaysia (CTIM) as well as the Malaysian Institute of Accountants (MIA).

 

Wong Yoke Lin
Head of Tax, PureCircle Group

Yoke Lin has more than 20 years of tax experience. Currently, she leads the tax  division of PureCircle Group. Prior to joining PureCircle Group, she headed the tax departments of a listed Malaysian group and a subsidiary of a UK-listed company. She also worked with a Big Four and international mid-tier firms where she gained extensive experience from servicing clients from large corporate conglomerates and multinationals in a wide spectrum of industries.

 

K. Sandra Segaran
General Manager (Group Tax), Petronas

Prior to joining Petronas, Segaran was an Executive Director in a Big 4 accounting firm in Malaysia where he served 8 years, including a stint of 3 years as head of the International Tax Services group. He started his career in taxation in the Inland Revenue Board of Malaysia where he served 22 years. He is a council member of CTIM since 2011. He served as head of the Editorial Committee and editor of Tax Guardian for 3 years before being appointed as the current head of the Examinations & Education Committee. Segaran is also a trustee of the Malaysian Tax Research Foundation. He is also a regular speaker in CTIM and public seminars on various tax topics.

 

Deloitte Speakers

  • Sim Kwang Gek
    Mergers & Acquisitions Tax Leader, Deloitte Malaysia
  • Tan Hooi Beng
    International Tax Leader, Deloitte Malaysia
  • Theresa Goh
    Transfer Pricing Leader, Deloitte Malaysia
  • Leonard Khaw
    Asia Pacific International Core of Excellence Leader, Deloitte
  • Subhabrata Dasgupta
    Transfer Pricing Partner, Deloitte Malaysia
  • Philip Yeoh
    Transfer Pricing Partner, Deloitte Malaysia
  • Kelvin Yee
    Senior Manager, Deloitte Malaysia
  • Tan Chia Woon
    Senior Manager, Deloitte Malaysia

Disclaimer

The organiser reserves the right to cancel and/or make changes to the programme, venue, speaker(s)/ facilitator(s) and/or topic(s) if warranted by circumstances beyond its control.