INTRODUCTION
Transfer pricing strategies play an important role in key business performance areas such as optimizing tax efficiency, reducing legal exposure/risks and increasing cash flow. Gain an understanding of IRB’s new section 140A and how it impacts you.
A majority of the world’s cross-border transactions now occur through related entities, bringing with it various tax and business concerns. Hence, transfer pricing strategies play an important role today in key business performance areas such as optimizing tax efficiency, reducing legal exposure/risks and increasing cash flow.
COURSE OBJECTIVE
- Discuss key issues related to Transfer Pricing and record keeping that meet IRB’s requirements
- Identify key technical, issues and factors in supporting the arm’s length nature of related party transactions
- Keep abreast with the latest updates on legislation and guidelines issued by IRB on Transfer Pricing in Malaysia
WHO SHOULD ATTEND?
Tax professionals, accountants, and finance managers who need practical and strategic insights into transfer pricing compliance and planning in Malaysia.
METHODOLOGY
Handouts, Transfer Pricing compliance checklist, sample of benchmarking report, Guide: Responding to LHDN TP Audits
COURSE OUTLINE
1) Introduction
2) Fundamentals of Transfer Pricing in Malaysia
3) Transfer Pricing Methods & Benchmarking
4) USA Tariffs – Impact on Malaysian Multinationals
5) Risk Management & Tax Authority Expactations
6) Future-Proofing Your TP Policy
CERTIFICATE OF PARTICIPATION
