This program provides participants with a practical understanding of Malaysia’s Transfer Pricing (TP) framework, covering rules, OECD guidelines, documentation, compliance requirements, and risk management. Participants will gain the knowledge to prepare TP documentation, manage audits, and apply compliant yet practical solutions for related-party transactions, ensuring both compliance and operational efficiency.

By the end of this program, participants will be able to:

• Understand Transfer Pricing concepts, rules, and regulations in Malaysia.
• Prepare Transfer Pricing documentation and reports effectively.
• Apply OECD guidelines to related-party transactions.
• Identify high-risk areas and avoid common compliance mistakes.
• Handle TP audits and disputes with confidence.
• Align TP policies with both compliance standards and business goals.

• Finance Managers & Accountants
• Tax Professionals & Compliance Officers
• Business Owners & Entrepreneurs
• Multinational & SME companies with related-party transactions
• Anyone involved in TP documentation, reporting, or facing audits

• Introduction to Transfer Pricing in Malaysia
• Key Concepts & Regulatory Framework (IRBM Guidelines & OECD)
• Arm’s Length Principle Explained
• Transfer Pricing Methods: CUP, RPM, CPM, TNMM, PSM
• Case Study: Selecting the Appropriate TP Method

• Preparing TP Documentation (Local File & Master File)
• Functional & Risk Analysis
• Benchmarking & Comparability Analysis
• Common TP Issues in Malaysia (Intra-group services, royalties, financing, intangibles)
• Group Activity: Drafting Key Sections of a TP Report

• Managing TP Risks & Identifying Red Flags
• TP Audits: What to Expect & How to Respond
• Dispute Resolution & Advance Pricing Agreements (APA)
• Aligning TP Strategy with Business Operations
• Group Case Study: TP Audit Simulation & Response Strategy
• Wrap-Up & Knowledge Check
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• Interactive Lectures – Explanation of concepts with real-world relevance.
• Case Studies & Examples – Local & international TP case scenarios.
• Workshops & Group Activities – Preparing sample TP reports and benchmarking.
• Audit Simulation – Mock TP audit & dispute resolution exercises.
• Guided Discussions – Addressing participants’ industry-specific concerns.
• Knowledge Check – Final assessment for reinforcement.

✅ “The program clarified complex TP rules and gave me tools to handle audits confidently.” Lee Chin – Finance Manager, Kuala Lumpur

✅ “Very practical training with hands-on documentation exercises. Highly relevant for multinational companies.” Tan – Tax Consultant, Johor

✅ “The audit simulation was eye-opening. I now understand how to respond effectively to IRBM queries.” Ramesh – Business Owner, Penang