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Complying with Malaysia’s New Transfer Pricing Documentation and Country-by-Country Reporting (CbCR) Rules

Expert Speaker Harvindar Singh

MYR1,378.00 (including SST)

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Overview

Is your firm facing risk exposure through inneffective transfer pricing documentation?

The Malaysian tax authorities have introduced and implemented Country-by-Country Reporting (CbCR) rules and have updated the current local transfer pricing documentation requirements to include the Master File and Local File concepts, in line with Action 13 of the Organization for Economic Co-operation and Development’s (OECD’s) Base Erosion and Profit Shifting (BEPS) project. The first filing of the CbCR reports is by 31 December 2018.

Inadequately prepared documentation of the arm’s length nature of your intercompany transactions could trigger millions of Ringgit in penalties. In addition to non-compliance risk for your business. Specifically designed for tax and finance leaders, this workshop will address the practical issues within transfer pricing and ensure you understand the requirements of the tax authorities on transfer pricing documentation. With real life examples and case studies, gain the advantage you need to confidently prepare relevant and reliable information within your documentation to proactively avoid consequences.
 

What You Will Learn

  • Understand the risk and compliance issues arising from recent transfer pricing developments
  • Practical Pointers to evaluate your transfer pricing position and prepare transer pricing documentation
  • Insights on how to defend your transfer pricing policies and ciritcally evaluate transfer pricing documentation provided by external consultants 

Programme Outline

  • TP Rules and Guidelines
  • The arm's length principle
  • TP Documentation requirements
  • Arm’s Length Pricing Methodologies
  • Functional analysis – a detailed discussion
  • Comparability analysis and the factors determining comparability
  • Special rules relating to TP
  • TP and Double Taxation Agreements
  • Managing the TP function in a MNE
  • Country-by-Country reporting as per budget 2017
  • Base Erosion and Profit Shifting (BEPS) and Transfer Pricing
  • Case Studies

Expert Speaker

Harvindar Singh is a Fellow of the Chartered Association of Certified Accountants and is a member of the Malaysian Institute of Accountants (MIA) as well as the Chartered Tax Institute of Malaysia (CTIM). He is the Chief Examiner of one of the examination papers for the CTIM exams and has served in the technical committee of CTIM. He is currently serving as the Chairman of the Editorial Board of the Budget Commentary and Tax Information Booklet which is produced jointly by MIA, CTIM and the Malaysian Institute of Certified Public Accountants.

Harvindar was attached to the firms of PricewaterhouseCoopers and Ernst & Young as a tax consultant where he was involved in providing tax consultancy and advisory as well as compliance services to a multitude of clients. He is currently the Managing Partner of Harvey & Associates, a boutique firm that specialises in taxation consulting services. He has more than 20 years of experience in the field of taxation. Harvindar has extensive experience in taxation advisory, transfer pricing documentation preparation, tax planning as well as tax audits and investigations and he serves as a tax consultant to various MNEs and other organisations.

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