Only have 5 minutes? We've got your covered with our #5MinutesTP series, where we discuss Transfer Pricing issues in bite sized pieces.
If this opens up for a deeper conversation, we are here to help. You can contact us here to address a specific transfer pricing query.
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?
Intercompany loans, a common related-party transaction for many organisations, continues to get much attention in the Transfer Pricing
Malaysia has stepped up on the reviewing of TP methods and documentation. As such, careful deliberation must be exercised when selecting the most suitable TP method.
An interactive and informative webinar ideal for CFOs, tax managers and finance managers with multinational or domestic companies Malaysia to better understand the implications of Covid-19 based on OECD guidelines.
The Malaysian Finance Bill 2020 was released following the tabling of the Malaysian 2021 Budget on 6 November 2020. The Finance Bill 2020 incorporates transfer pricing-related changes to the current Income Tax Act, 1967 (“ITA”).
Can mark up be reduced? Can the service be suspended? Benefit test issues if services provided remotely? Can abnormal expenses be excluded?