Transfer pricing - application, enforcement and documentation – Workshop 2017

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
KOTA KINABALU: Download brochure & registration form
KUCHING: 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

Learning 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

1 day

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