TRANSFER PRICING TRAINING
The arm’s length approach, which is internationally accepted as the preferred basis for determining the transfer price of a transaction between associated persons, will be the basis adopted by Inland Revenue Board Malaysia (IRBM). This is consistent with the objective of minimising the possibility for double taxation.
TRANSFER PRICING WORKSHOP CALENDAR 2025
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Alycia is a transfer pricing professional who specialises in preparing transfer pricing documentation (TPD) — full & limited TPD, benchmarking analysis, pricing policies and inter-company contracts. She also provides advisory work with emphasis on aligning supporting documents with business operations to minimise inconsistent issues which may arise in a Transfer Pricing Tax Audit. Alycia’s client base spans a wide range, including local companies, multinational corporations (MNCs), publicly listed firms, and businesses with annual revenues exceeding RM1 billion. Her expertise extends beyond Malaysia into countries like Thailand, Cambodia, and Indonesia. Notably, she has successfully achieved millions in tax savings for a MNC client in Cambodia, solidifying her reputation as a trusted advisor in transfer pricing and financial consultancy.
It is crucial for finance & tax personnel and directors of companies to accurately understand the central concepts and tenets of transfer pricing. TASB provides training courses that delve into the fundamentals of transfer pricing. This is a division that is constantly growing. As we gradually increase our training topics, we aim to cover the following areas:
- Technical aspects of transfer pricing and arm’s length principle
- How to accurately delineate transfer pricing controlled transactions
- Practical steps in preparing documentary evidence to support your Contemporaneous Transfer Pricing Documentation
- Transfer pricing methodologies
- Comparability Studies – how to perform benchmarking and select comparables for Contemporaneous Transfer Pricing Documentation
- Inter-group services including the complexity of management services
- Intangibles
- Issues surrounding Transfer Pricing Audit
- Inter-company agreements
- How to perform Transfer Pricing Adjustment
- Transfer Pricing Life Cycle
- Operational Transfer Pricing
- Intra-Group Financing and Guarantee
Treasure Advisory Sdn Bhd is an HRD Corp Registered Training Provider, offering training programs for both in-house teams and public participants. In addition to the technical domain of Transfer Pricing, our courses cover a wide range of topics, from corporate leadership to specialised skills training.
If you are an accredited HRD Corp Trainer seeking collaboration with a registered training provider, we’d love to hear from you. Reach out to us at info@treasureadvisory.com