Practical Guide on Preparing Transfer Pricing Documentation and TP Tax Audit
SBL-Khas, HRD Corp claimable programme
Course Objectives and Benefits
Participants will be able to:
Understand the legislation, ruling and regulations
Identify and preparing type of TP Documentation
Identify various challenging areas in preparing TP Documentation
Preparing for TP audit by IRBM.
Course Outline:
What is transfer pricing;
The scope and developments of TP in Malaysia;
TP legislation, rules, and regulations;
What is contemporaneous TP Documentation, types, the arm’s length principal, methodologies;
Comparability of transactions, intra-group services and financing, and intercompany agreement;
Group organizational structure, controlled transactions, pricing policy, FAR, and comparability analysis; and
TP Documentation audit framework, common issues and avoiding pitfalls, penalty for non-compliance.
For In-House training, please email us at tstseminar@gmail.com or info@tst.my
FOR MORE INFORMATION OR IN-HOUSE TRAINING,
PLEASE CONTACT US:
TST CONSULTANTS SDN BHD
No. 5-1, Jalan 3/125D, Desa Petaling
57100 Kuala Lumpur
Website: www.tst.my
Email: info@tst.my or tstseminar@gmail.com
Contact us: +603 9057 1233 (Ms Sally)
WhatsApp: +6016 209 2085 (TST)
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