Malaysia Transfer Pricing Guide
Malaysia Transfer Pricing Guide is an online resource designed to be a practical guide beyond theory and general principles. This useful resource will enable you to understand and evaluate the transfer pricing risks in your organisation to enable you to implement coordinated and cost-effective measures on global policies and documentation requirements.
As a comprehensive guide, Malaysia Transfer Pricing Guide explains and links the Legislation, Guidelines and development of BEPS. It also includes a brief on Malaysia Double Taxation Agreements, provides practical and administrative commentary on transfer pricing in Malaysia, and discusses alternative means of resolving or avoiding transfer pricing disputes as well as reports future development so that you stay on top of transfer pricing related matters and minimise potential risks.
To embrace future developments, the Malaysia Transfer Pricing Guide includes practitioners’ viewpoints and examples - devised and delivered by current practicing Big 4 professionals - to bring real life scenarios and recommendations that enhance your understanding beyond any offering in the market today!
Key Features & Benefits
- Tax efficiency optimised
Comply with legal requirements while reducing the company’s tax burden via effective transfer pricing structures.
- Easy implementation
Provides practical guidance to enable you to execute a coordinated, cost-effective approach to global policies and documentation needs.
- Risks foreseen and well-managed
Highlights on issues or challenges in the selection of transfer pricing methods and the application of arm’s length principle.
- Documentation well-kept
Understand the requirement of transfer pricing documentation and the documentation process.
- Practice defendable
Understand the transfer pricing audits process and how to manage effectively.
- Complexity simplified
Examples, tables and diagrams are provided to enhance understanding.
- Transfer Pricing Concept
- Introduction to Transfer Pricing Methodologies
- Managing Transfer Pricing
- Business Models, Intangibles, Intra-group Services and Cost Contribution Arrangements
- Transfer Pricing Audits
- Advance Pricing Agreements
- Practitioner’s Viewpoint
- Thought Leadership Articles