TRANSFER PRICING SEMINAR

                                            ………..the sharing of experience

          Venue: Holiday Villa, Subang Jaya          

  Date: 29^th April 2014 (Tuesday)

This workshop is to highlight the practical and sensitive issues in the course of preparing transfer pricing documentation.  The lack of comparatives and what is fair pricing are hampering most of us while trying to compile documentations to satisfy the Transfer Pricing Rules 2012. 

Corporate taxpayers are required to comply with the Transfer Pricing Rules 2012 requirements to avoid potential penalty during tax audit.   The core objective of this seminar is to bring to participants’ attention the significant issues that will have an impact on taxpayers’ business under the Rules.  Related parties transactions are controlled transactions which cannot be avoided.  Whether these are intercompany borrowings, fees charges, rental charges or use of assets or intangibles, you need to be aware of the tax impact and the documentations that need to be prepared.  You need to find out what the documentation requirements are and tax consequences on excessive or lesser charges or no charges for services and financial assistance.  The agenda for this session will cover documentation on financial assistance, use of assets and related parties services only. We will highlight and share with you our experience of the problems and issues we encountered in preparing transfer pricing documentations.

                     

We urge that you register for the seminar to find out more on the topics that we bring to our valued clients and participants.

COURSE CONTENTS

                                                                                                                UNDER SBL SCHEME

Ø       Income Tax (Transfer Pricing) Rules 2012

Ø       Transfer pricing documentation model

o        Transfer Pricing Guidelines 2012

o        OECD Model

Ø       Compilation of documents, evidence and fair market pricing

Ø       Pricing methodologies

Ø       Issues and problems with comparatives

Ø       Latest case on transfer pricing – MMSB v KPHDN (2013)

TRAINERS

Ms Ong Yoke Yew is a tax consultant with extensive experience with international accounting firms and multinational corporation. A regular speaker, she has presented many seminars and workshops for MIA, professional bodies and accounting firms. Her experience covers corporate and international tax planning, tax review, audit and investigations, real properties transactions and related tax issues. She is also actively involved in research and appeal cases and specializes in tax compliance and advisory in land transaction and property development. She is a much sought after tax consultant in real properties and land transactions. A member of MIT, she holds a LLB (Hons) and tax license and has written books on Malaysian Taxation.

Ms Cheryl Chang is a chartered accountant by training and has extensive experience with international accounting firms in Australia and Singapore. As an Audit Manager, her work experience covers auditing and other related areas. She is currently a tax consultant with RTC Consulting Sdn Bhd and has handled tax compliance and tax consulting cases specialising in transfer pricing. She is a member of the Malaysian Institute of Accountants and the Institute of Chartered Accountants in Australia.

WHO SHOULD ATTEND

Directors, corporate planners, business development managers/advisors, accountants, controllers, company secretaries, engineers, financial consultants, executives, admin managers, accounts executives tax seniors and assistants, auditors, IT consultants and business people.

COURSE FEE

Per Pax:  RM730

** Special rate for RTC Consulting Sdn Bhd’s clients – RM500

Cheque to be made payable to RTC CONSULTING SDN BHD - (A/C No: PBB 3065988207)

TERMS & CONDITIONS

Certificate of attendance will be issued.  CPE  = 8 hours per day

Approved training provider under SBL SCHEME.

Closing date:  10 days before seminar date.  Please register early.

Duration: 9.00 am to 5.00 pm.  Registration is at 8.30 am onwards.

Cancellation policy:  There will be a RM100/- fee for all cancellation made 14 days prior to the event.  

A 50% refund if you notify us 7 days prior to the event.  Substitutions from the same company are accepted.

 **RTC Consulting Sdn Bhd’s clients means compliance / consulting clients

ORGANISED BY: RTC CONSULTING SDN BHD (465678-D)

Call for registration or further details:  YK Ong and Nur Fatin at Tel: 603-87330286 / Fax: 603-87330287  or Please download and complete the registration form below and send the completed form to us via email or fax.

Email: rtc.email@gmail.com  Website: www.rtctaxconsulting.blogspot.com