Transfer Pricing

11 September 2026, Friday | 9.00 am – 5.00 pm | Crystal Crown Hotel, Petaling Jaya

[HRD Corp Claimable Course]

Introduction

Transfer Pricing has drawn the attention of tax authorities the world over, and the situation is no different with regards the tax authority in Malaysia. Accordingly, it is important for businesses to understand the fundamentals of the transfer pricing rules in Malaysia.

Participants of this training will therefore be provided with knowledge that cover the importance of transfer pricing, the legal framework, the application of arm’s length principle, the methodologies of transfer pricing, the necessary documentations and the penalties to be imposed from breaches of the law and requirements, as at 30^th April 2022.

 Objectives

• Appreciate the importance of transfer pricing to multinational enterprises and SMEs
• Analyze the legal framework of Malaysia for transfer pricing, based on transfer guidelines for Malaysia and OECD
• Explain the concept of ‘the arm’s length principle’
• Explain the concept of comparability and undertake comparability analysis and illustrate various transfer pricing methods
• Explain issues behind specific transactions
• Explain the steps to be taken behind documentation for transfer pricing

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

Participation Fee

RM1,188.00 per person – Inclusive of Lunch, Tea Break, Course Notes, Certificate of Participation and 8% SST

HRD Corp Claimable Course – refer to the training brochure for claim details.