Transfer Pricing Workshop

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EXCLUSIVE FOR MATA MEMBERS ONLY

Registration
08:30 AM - 09:00 AM

Resource Person: APM

Session 1: Fundamentals
9:00 AM - 10:00 AM

• What is transfer pricing? • Why it matters? • What is the arm’s length principle? • Understanding of the TP Methods • Comparability Analysis Resource Person: JPCA

Morning Break
10:00 – 10:30 am
Session 2: Principles
10:30 AM - 11:30 AM

• The Legal Framework • Updates on Malaysian transfer pricing rules and regulations • Malaysia Transfer Pricing Guideline • TP Adjustments: Director General’s powers Resource Person: JPCA

Session 3: Documentations
11:30 AM - 1:00 PM

• Importance, purpose and content • Malaysia Documentation Guidelines for Submission • Retention of Records Resource Person: JPCA

Lunch
1:00 PM - 2:30 PM
Session 4: Compliance & Penalty
2:30 PM - 4:00 PM

• TP Audit & Audit Framework • Compliance Review • TP related penalties Resource Person: JPCA

Session 5: Issues and Challenges
4:00 PM - 5:00 PM

• Practical issues • Hands on experience Resource Person: CCM

Session end/ Tea Break
5:00 – 5:30 pm

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Event Detail

23/06/2022 9:00 am
23/06/2022 5:00 pm
Akademi Percukaian Malaysia (APM)
Persiaran Wawasan, Seksyen 14, 43650 Bandar Baru Bangi, Selangor

Organizers

MALAYSIA ASSOCIATION OF TAX ACCOUNTANTS (M.A.T.A)
0341499599
MALAYSIA ASSOCIATION OF TAX ACCOUNTANTS support and expand career as a tax practitioner and make it a part of professional choice in Malaysia