Transfer pricing: Practical preparation for transfer pricing audit - Workshop 2020

Overview

LHDNM AGREED WORKSHOP

This workshop will be conducted in compliance with standard operating procedures (SOP) set by the authorities for conducting face-to-face workshops during the Covid-19 pandemic.

For REP’s, Member staff and Group (3+) registrations, complete & email registration form to cpd.malaysia@cpaaustralia.com.au

Download brochure & registration form

• Save 10% when you register ONLINE at least 1 month prior to the workshop date. 

Presenter:
Mr Vincent Josef

Transfer pricing is a complex subject and is a topic that most persons are not familiar with. Many may not even be aware that they could fall under transfer pricing audits by the Inland Revenue Board and as such, they are not prepared with the necessary pricing policies or documentation with which they could defend themselves.

Key topics covered:

• Transfer pricing
• Cross-border/inter-company transactions
• Transfer pricing “contemporaneous documentation”
• Highlights of Budget 2020

Objectives

• Introduce participants to this new challenging topic and to help them understand its relevance to the business activities they carry out 
• Explain the various provisions of the relevant law, that is, Sections 140, 140A, and The Transfer Pricing Rules 2012
• Explain the pricing policies participants should put into place and the various pricing methodologies they could adopt
• Examine the requirements of contemporaneous transfer pricing documentation, what it means, and how they should be prepared and maintained
• Review the trigger factors that could prompt the Director General to select a company or individual for investigations and the best way to comply with the law

All our workshops are available via in-house training.

Audience

Directors and senior corporate officers, accountants, auditors, financial managers, company secretaries and tax practitioners.