27 August 2018, 8:00AM - 1:00PM, MYT Petaling Jaya, Malaysia
Malaysians are now living in a new era since the Pakatan Harapan Coalition won GE14 on 9th May 2018. We have a new Government which, amongst others, emphasizes on the rule of law. In line with this, it is our understanding that tax audits will continue to be a major strategy of the Inland Revenue Board (“IRB”) as they strive to ensure that taxpayers comply with the relevant tax rules.
Specifically on transfer pricing, a major focus area in almost all tax audits carried out by the IRB is in relation to “intra-group services”. Based on our experience, businesses are still unfamiliar with the requirements involved to ensure transfer pricing compliance and meeting the IRB’s expectations. To help businesses, we have put together a Masterclass workshop to help you grapple with the associated complexities.
Bonus session with our experts on the implications of Service Taxon Intra-Group Services.
Chang Mei Seen
Executive Director of Global Transfer Pricing Services, Malaysia
Mei Seen joined KPMG in 1997 and is currently an Executive Director in KPMG Malaysia. She began her career by joining KPMG Malaysia’s Audit Division where she worked on assignments involving both private and public listed companies.
Thereafter, she was transferred to the Corporate Tax Division and was involved intransfer pricing engagements.
Ng Sue Lynn
Executive Director of Indirect Tax Practice, Malaysia
Sue joined KPMG in Malaysia in 2005 and has experience in both corporate income tax and Goods and Services Tax (GST). She advises on Malaysian tax issues and has assisted numerous leading overseas and locally headquartered multinationals.
27 August 2018 (Monday)
8:00am to 1:00pm
Junior Ballroom, One World Hotel, Petaling Jaya.
Registration fee is inclusive of seminar materials, breakfast and tea break.
(Please photocopy the registration form for more delegates)
For registration enquiries, you may contact:
Ms. Sharon Leong Peck Sim
Tel: 03 7721 7128
|8:00am - 9:00am||Breakfast and Registration|
|9:00am - 10:30am||Masterclass on Intra-group services|
|10:30am - 10:45am||Tea break|
|10:45am - 12:15pm||Masterclass on Intra-group services (cont’d)|
|12:15pm – 12:45pm||Service tax implications on Intra-group services|
|12:45pm – 1:00pm||Q&A|
Certificate of attendance will be issued for 4 CPE hours.
Human Resource Development Fund
HRDF application may be made under the Skim Bantuan Latihan, subjectto approval by Pembangunan Sumber Manusia Berhad.
• A substitute delegate is welcomed at no extra charge if the registered participant is unable to attend.
• No refund will be given for cancellations received less than 14 working days before the workshop date.
Please note that limited seating is available for this workshop to encourage interactive discussion. Registration is on a first-come-first-served basis.