课程大纲 Course Outline
o Identification of Related Companies, Controlled Transaction
o Types of Documentation, Relevant law and provision
o 5 types of Transfer Pricing Methodologies
o Types of documents required to prepare transfer pricing report.
o Responsibility for preparing the Transfer Pricing Documentation.
o Various types of Pricing Policy for e.g. sales and purchase transaction, Management Service etc.
o How to document Interest charges on Financial Assistance.
o How to conduct Comparability analysis
o Steps to prepare of Minimum Transfer Pricing Documentation
o Other Practical issues in applying transfer pricing.
o Intragroup services
o Functional, Assets and Risk analysis (FAR Analysis)
o Overview and Framework
o Retention of records
o Transfer pricing penalty
o Transfer pricing audit
【Transfer Pricing + 更新 4.0全攻略】
RM429.00
【Transfer Pricing + 更新 4.0全攻略】
最新TP更新
全面实践讲解
资深讲师分享实战
税务局近来更新了Transfer Pricing （“TP”）(转让定价)法令，里面包括很多的更新！所涉及的范围很广哦！而且税务局将把他们的重点放在审查TP文件！
到底什么是转让定价？通常中小企业或国际企业都会把自己所有的公司”当“做1个来处理，衍生出很多Bill来Bill去的情况。重点来了，
这些Bill来Bill去的情况到底“中不中” Transfer Pricing呢?
要如何评估那些交易是中TP？
不遵守TP条规会中罚款吗？
如果要遵守，要如何做呢？
叶老师将通过线上课【Transfer Pricing + 更新 4.0全攻略】, 为你讲解最新的TP更新，同时实践教你如何准备TP相关文件哦！席位有限，赶快点击Ticket Link报名吧！
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【Transfer Pricing + 更新 4.0全攻略】
Latest Updates on TP
Comprehensive Practical Teaching
Expert Instructors Sharing Real-Case Experience
The tax authorities have recently updated the Transfer Pricing (“TP”) regulations, which include many updates! The scope of these updates is quite extensive, and the tax authorities will focus on reviewing TP documentation!
But what exactly is transfer pricing? Typically, small and medium-sized enterprises or international companies treat all their companies as one, resulting in various billings and transactions. The key questions are:
Are these billings and transactions fall within the scope of Transfer Pricing?
How do you assess which transactions fall under TP？
Will there be penalties for non-compliance with TP rules？
If you need to comply, how do you go about it？
Teacher Ye will guide you through the latest TP updates and teach you how to prepare TP-related documentation in the online course 【Comprehensive Guide to Transfer Pricing + Update 4.0】. Seats are limited, so click the ticket link to register now!
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