Transfer Pricing - The New Focus of Tax Audit

TRANSFER PRICING - THE NEW FOCUS OF TAX AUDIT

by Vincent Josef

9 April 2013

Boulevard Hotel Mid Valley, Kuala Lumpur 

The Inland Revenue Board is now paying close attention to Transfer Pricing and with the passing of the Transfer Pricing Rules 2012, companies and individuals can expect this subject to be examined firmly should they come under Tax Audits or Investigations.

Transfer Pricing is a new area in Malaysian taxation and many are unprepared for this complex subject. In this seminar, participants would be led through all the important aspects of the Transfer Pricing Rules 2012. In addition, the relevant Guidelines issued by the Director General would also be studied as this is an important document all taxpayers should be familiar with. The objective is for participants to learn how to manage taxation requirements on Transfer Pricing even before being audited. This seminar will also cover two other sub-topics namely the Trigger Factors under which a taxpayer would be selected for scrutiny and “Contemporaneous Transfer Pricing Documentation” which forms the foundation of a strong justification and defence.

IRB’s tax audit and investigation operations, especially on Transfer Pricing, would usually result in additional assessments and penalties. In this seminar, participants would be exposed to the best approach in responding to IRB’s challenge and learn how to pursue an effective appeal.

Who should attend

• Tax Payers
• Company Accountants and Finance
• Managers
• Tax Agents
• Auditors
• Company Directors and Officials

**SAVE when you register at the early bird price by April 2nd, 2013.

For more DETAILS PROGRAM & REGISTRATION FORM: CLICK HERE

For enquiries please contact Ms. Zana / Ms. Eina / Ms. Rani 

Tel : 03-79557778 ext 144 /137 / 140