Transfer Pricing – Latest Update | KPMG | PK

Transfer Pricing – Latest Update

26 July 2016, 8:30AM - 2:00PM, MYT Petaling Jaya, Malaysia

As you are aware, the “check the box” requirement on the preparation of transfer pricing (“TP”) documentation has already been implemented since Year of Assessment 2014. Good knowledge on the latest TP developments and updates are of paramount importance to all taxpayers affected by this requirement. 

There is now added complexity with the finalization of the Base Erosion and Profit Shifting (“BEPS”) Action Plans 8 – 10 and 13.  The BEPS Action Plans 8 – 10 focuses on aligning TP outcomes with value creation whilst Action Plan 13 provides new guidance on preparation of TP documentation with the inclusion of the master file, local file and country-by-country reporting.

This workshop will seek to address the following questions that taxpayers may have:

  • How will BEPS affect the approach with regards to TP compliance in Malaysia? Is a new approach required?
  • How will the implementation of the BEPS Action Plans 8 – 10 and 13 affect my organization in Malaysia?
  • What steps can be taken to ensure that my local TP documentation is BEPS compliant?
  • What are the latest TP audit trends in Malaysia and how can I prepare my organization to face these new challenges?

Fees

  • RM530 per person. The fee is inclusive of training materials, refreshments and lunch. The fee also includes GST of 6%.

This workshop is designed to enhance learning through the blending of presentations, case studies and participants’ interaction. Participants are encouraged to come prepared with relevant questions to gain maximum benefit!

Registration

If you are interested to attend this workshop, please kindly contact Ms. Sharon Leong at 03-7721 7128 or email her at pecksimleong@kpmg.com.my by 18 July 2016 to reserve your place.

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