
Concorde Hotel Kuala Lumpur
2 Jalan Sultan Ismail,
50250 Kuala Lumpur, Malaysia,
https://kualalumpur.concorde hotelsresorts.com/
FOR COURSE DETAILS
FOR CUSTOMISED IN-HOUSE TRAINING
ADDRESS
A-28-5, 28th Floor, Menara UOA Bangsar,
No.5, Jalan Bangsar Utama 1,
59000 Kuala Lumpur
FOCUSING ON |
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OBJECTIVES |
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The objective of this training is to provide an overview of transfer pricing focusing on the latest rules and guidelines in Malaysia, along with practical solutions to navigate the complexities of transfer pricing. Participants will gain a clear understanding of the critical elements of transfer pricing to effectively implement arm’s length pricing policy for related party transactions, thereby minimizing transfer pricing risks and adjustments. This training will break down the transfer pricing learning into manageable steps, illustrating how each transfer pricing element inter link to determine the arm’s length price. Emphasis will be placed on step by step applying the arm’s length principle in accordance with the Malaysian Transfer Pricing Rules 2023 and the updated Transfer Pricing Guidelines 2024. This approach helps participants to comply with regulatory requirements, optimize transfer pricing strategies, and reduce exposure to transfer pricing controversies. |
LEARNING OUTCOME |
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Participants gain a deeper understanding of the core principles and regulatory framework underpinning transfer pricing, including the latest Malaysian rules and guidelines. They will be equipped to identify and apply the appropriate transfer pricing methods and perform functional and comparability analyses to ensure their related party transactions comply with the arm’s length principle. The training will empower attendees with practical knowledge on preparing compliant documentation and managing transfer pricing risks effectively. By the end of the session, attendees will be capable of making informed decisions and taking practical actions to align their business models and transfer pricing strategies in preparing transfer pricing documentation. |
WHO SHOULD ATTEND |
| Directors, CEOs, CFOs, Directors of Finance, Heads of Departments, Tax Managers, Senior Accounts Executives, Supervisors and all Professionals. |
METHODOLOGY |
| Lecture, Active Interactive Discussion, Q&A |
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