Transfer pricing - application, enforcement and documentation - Workshop 2018

Identifier: 75472744

Duration: 1 day

Language: English

Cost:

Action

Overview

LHDNM AGREED WORKSHOP

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

KUALA LUMPUR: Download brochure & registration form

SIBU: Download brochure & registration form

MIRI: Download brochure & registration form
 

Presenter:
Mr Vincent Josef

This workshop provides an overview of the transfer pricing and to help participant to understand its relevance to the business activities they carry out.

Key topics covered:

  • The law – Sections 140, 140a, and transfer pricing rules
  • What are transfer pricing trigger factors?
  • The various acceptable pricing methodologies
  • Cross-border/inter-company transactions
  • Transfer pricing and arm’s length dealings
  • Transfer pricing “contemporaneous documentation”
  • Advance pricing arrangements and advance rulings
  • Lessons from the Glaxo case
  • Revenue action – finalisation, penalties, and appeals

Objectives

At the end of the workshop, participants will be able to:

  • understand the various provisions of the relevant law, that is, Sections 140, 140A, and The Transfer Pricing Rules 2012
  • identify the pricing policies
  • learn the requirements of contemporaneous transfer pricing
  • explore Revenue’s transfer pricing guidelines and learn how to conduct their business in a way that minimises exposure to additional taxes and penalties

All our workshops are available via in-house training.

Audience

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

Course Structure

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