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Join us on 23 October 2026 for a practical, Malta-focused deep dive to stress test your TP disclosures before 2027.
From TRA 135 disclosures and pricing financial arrangements to the TP/VAT approach and recent EU case law, hear MTCA and peer insights on where the pressure points are emerging, and which documentation and governance upgrades will have the biggest impact on coherence and certainty. Walk away with clear priorities to safeguard your structures and documentation.
Malta Transfer Pricing Conference 2026
Venue: The Phoenicia Malta, The Mall FRN1478, Floriana
Date: 23 October 2026 | 08:00 CET
Malta’s transfer pricing rules are reshaping disclosures, financing structures and VAT positions, and are now part of day‑to‑day decision‑making. The 2nd edition of the Deloitte Malta TP Conference is designed for decision‑makers who need clear, actionable insight, focusing on TRA 135, TP and VAT after Arcomet and Stellantis, the pricing of intra‑group funding, and documentation and governance best practices.
You will hear directly from the Malta Tax and Customs Administration (MTCA), industry leaders and in‑house tax and legal directors who are implementing transfer pricing frameworks and dealing with these emerging challenges. Technical discussions will be anchored in actual examples and judgement calls, highlighting where risk typically arises and how to align policy, documentation and processes with the MTCA’s expectations.
The programme is structured to help you prioritise actions before 2027, understand where controversy is most likely to develop in Malta, and identify the documentation and governance enhancements that add the most value in terms of certainty and control. Expect focussed discussion, practical answers and peer benchmarking on where risk is highest, which actions cannot wait, and how to safeguard your structures and documentation while maintaining commercial flexibility.
Matteo Michele Musi
