Year End Adjustments and TP Tips for Malaysian Taxpayers

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Year End Adjustments and TP Tips for Malaysian Taxpayers

Transfer Pricing has been a hot topic in recent years. As if this was not sufficient to keep executives awake, the ongoing pandemic certainly brought on an extra layer of complexity, not to mention the ongoing changes to TP rules and in Malaysia.

Where are the key risks?
How do tax and transfer pricing specialists manage TP risks in such unprecedented times where information may not be available for benchmarking purposes or they are faced with unique situations?
What key considerations and best practices need to be applied to ensure a coherent TP report?

HOW CAN WE HELP YOU? HOW CAN WE HELP YOU?

17 Oct '24

Global Minimum Tax and Impact on Transfer Pricing

Over the past months, the Global Minimum Tax (GMT) under the Organisation for Economic Co-operation and Development (OECD)’s Pillar Two tax framework has garnered substantial traction in the world of international taxation. With the substantial developments around the GMT, it remains important for multinational companies to be well aware and prepared for the implementation of GMT rules.

Transfer Pricing for Intragroup Financing in Asia

We’ll discuss best practices for intragroup financing in the region, including regulatory and risk management issues and potential pitfalls.

IRAS’ Voluntary Disclosure Programme: A Simplified Transfer Pricing Guide

We will cover how the disclosure works, the requirements for disclosures, associated penalties and how voluntary disclosure relates to transfer pricing.

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