Event l Transfer Pricing: From Policy to Practice

As international tax landscape sees jurisdictions intensifying their focus on transfer pricing, understanding how rules are evolving and how to apply them effectively in practice has never been more critical. This half-day event will take a closer look at the shifting transfer pricing landscape, both from a Maltese and international perspective. Through expert-led sessions and real-world insights, we aim to bridge the gap between technical guidance and practical implementation, helping businesses navigate compliance challenges, manage risk, and align their policies with regulatory expectations.

Whether setting up new transfer pricing policies or refining existing ones, this event will offer strategic and operational takeaways tailored to today’s dynamic regulatory environment.

The agenda includes two focused technical sessions followed by a dynamic panel discussion, bringing together professionals from a range of industries to share insights and practical experiences.

The event will conclude with a networking session over refreshments, providing an opportunity for attendees to engage with speakers and fellow professionals from across the industry.

Who should attend? 

• Corporate directors
• Tax directors
• Multi national company representatives 
• Company service providers (CSPs)

Agenda:

8:30 - 09:00

Registration and welcome coffee

09:00 - 09:15

Opening remarks addressed by Paul Giglio, Tax & Assurance Partner Forvis Mazars, Malta

09:15 - 09:45

Overview of Malta Transfer Pricing Rules Ruth Farrugia, Tax Director Forvis Mazars, Malta

09:45 - 10:15

International/OECD Perspective by David Sayers, International Tax Partner Forvis Mazars, UK

10:15 - 11:30

Panel discussion key insights on documentation, pricing, and resolution approaches in transfer pricing 

Moderator:

Ruth Farrugia, Tax Director Forvis Mazars, Malta

Panellists:

Andre Gialanze, Chief Tax officer, Malta Tax and Customs Administration 

Nico Sciberras Director for Indirect Taxation, Malta Tax and Customs Administration 

Julian Abela Tax Manager, Forvis Mazars, Malta

11:30 - 11:45 

Event closing remarks by Paul Giglio, Tax & Assurance Partner Forvis Mazars, Malta

11:45 - 13:00

Networking and lunch