Corporate Frontier Services

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[ONLINE] FUNDAMENTALS OF TRANSFER PRICING, 22 July 2021 (One day course)

INTRODUCTION

This course covers, in detail, the fundamentals of Malaysian transfer pricing, as it relates to direct, or income, taxation. Focusing on the Malaysian Transfer Pricing Guidelines, the course addresses the importance of transfer pricing, the legal framework and the practical application of the arm’s length principle by way of comparability analysis (Benchmarking studies) and the use of Transfer Pricing Methodologies. In addition, steps to establish proper transfer pricing documentation and avoidance mechanisms would be covered.

The course is highly recommended for participants with no or limited knowledge and experience with transfer pricing, however it is also suitable for those that have previous experience with transfer pricing and wish to refresh or consolidate their understanding of the topic. The course will enable participants who have a good understanding of transfer pricing principles to gain an in-depth understanding of transfer pricing issues and to learn how to manage them.

LEARNING OBJECTIVES

  • Appreciate the importance of international and domestic transfer pricing to multinational enterprise and SME’s
  • Analyse Malaysian legal framework for transfer pricing, taking into account international practice and guidance
  • Understand the arm’s length principle, the concept of comparability and the transfer pricing methods in the Malaysian Transfer Pricing Guidelines
  • Apply the arm’s length principle in practice, based on the guidance provided in the Malaysian TP guidelines
  • Understand the purpose and content of Transfer Pricing documentation, including having an understanding of the best practices for this subject
  • Appreciate mechanisms for avoidance and resolution of transfer pricing disputes, including advance pricing agreements and TP documentations

100% HRD CORP SBL-KHAS CLAIMABLE

For inquiries, please contact the following Program Consultant:

Ms. Emily / email: emily@cfrontier.com / Tel: +6088731412  

Mr.Azrul / email: azrul@cfrontier.com / Tel: +6088731410  

Ms.Joan / email: joan@cfrontier.com / Tel: +6088731570

Ms.Tracy / email: tracy@cfrontier.com / Tel: +6088731575

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Willaim Wright

Voluptas feugiat illo occaecat egestas modi tempora facilis, quisquam ultrices.

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ATTENTION!!!

In line with the announcement from the Ministry of Finance in October 2023, we wish to inform you about an upcoming changes in the Sales and Service Tax (SST) rate in Malaysia.

Effective March 1, 2024, the SST rate will be increased from 6% to 8%. As a result of this adjustment, there will be changes in the pricing of our training services provided by CF Learning Services Sdn Bhd starting March 2024 onwards.

We understand the importance of transparent communication and aim to minimize any inconvenience this may cause. If you have any questions or concerns regarding this change, please do not hesitate to reach out to our customer service team.

Thank you for your continued support and understanding.