Transfer Pricing
Price your related-party transactions with confidence and back them with the right documentation.
When companies in the same group trade with each other, the tax authority expects those transactions to be priced as if the parties were independent. Our transfer pricing service helps you set sensible policies, prepare the documentation and respond if your pricing is questioned.
Related-party pricing you can defend.
We help you set clear pricing policies, prepare the documentation and stay ready to explain your approach if it is ever questioned.
Transfer pricing review
We identify your related-party transactions and assess the risk in each one.
Documentation
We prepare transfer pricing documentation that is clear, complete and ready to present if requested.
Policy design
We help you set pricing policies that reflect how your group really operates.
Intercompany agreements
We advise on the terms that should sit behind your related-party arrangements.
Dispute support
We assist if your pricing is queried by the tax authority.
Who is this for?
- Groups with related-party sales, purchases, services, loans or royalties
- Companies with associated entities in Malaysia or overseas
- Finance teams that need to prepare or update transfer pricing documentation
- Businesses that have received a transfer pricing query
What you gain?
- Pricing policies you can explain and defend
- Documentation ready when you need it
- Lower risk of adjustments and penalties
- Clearer understanding of how your group's profits are allocated
Our process
- Map. We identify your related-party transactions and how they work.
- Assess. We review your pricing against the rules and highlight any risks.
- Document. We prepare the policy and supporting documentation.
- Maintain. We update your documentation as your transactions change.
FAQs
Not sure if your related-party pricing is in order?
Book a consultation and we will review where your group stands.
