Transfer Pricing Workshop

Resource Person: APM

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

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

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

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

• Practical issues • Hands on experience Resource Person: CCM