#5MinutesTP


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.


19 May

COVID-19 Implications on Transfer Pricing in Malaysia


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.


READ MORE READ MORE
15 Mar

Transfer Pricing documentation requirements in Malaysia

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”).


READ MORE READ MORE
14 Dec '20

Transfer Pricing impact on services transactions

Can mark up be reduced? Can the service be suspended? Benefit test issues if services provided remotely? Can abnormal expenses be excluded?


READ MORE READ MORE
14 Dec '20

Transfer Pricing impact on intellectual property

Can the royalty be suspended? Can the royalty be reduced? Issues with service provider?


READ MORE READ MORE
14 Dec '20

Transfer Pricing impact on loans and financial transactions

Why high risk and why attention? Because a contract is sufficient to originate the transaction. As a result tax authorities are experiencing tax leakages as a result of excessive interest expenses deduction and excessive interest income place in low tax or no tax countries.


READ MORE READ MORE
14 Dec '20

Transfer Pricing impact on distribution arrangements

What is the impact of COVID-19? Need to modify price of transaction? Need to modify contracts? Need to modify supply chain? Need to perform end of year adjustments? Need to adjust transfer pricing documentation? Need to adjust benchmarking?


READ MORE READ MORE
9 Dec '20

Managing Transfer Pricing During COVID-19

The COVID-19 crisis has provoked an unprecedented shift toward working from home (#WFH), and for businesses to implement tools and resources allowing employees to work from home and look after their customers as seamlessly as possible.


READ MORE READ MORE