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.

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 Transfer Pricing Documentation
Transfer pricing methodologies
Comparability Studies – how to perform benchmarking and select comparables for 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

An upcoming 1-DAY Training Module, titled
"A Practical Guide to Transfer Pricing – new LHDN Form C" will be conducted on 18 August 2023. This HRDC Claimable training is designed to guide attendees on the requirements of Form C (Controlled Transactions) and the Minimum TPD template.

Register your participation by clicking here.

You may also register your interest through the form below so that we can send further details of the training. Do state your preferred mode of communication through this form.

Transfer Pricing Training

TRANSFER PRICING TRAINING

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