很多公司都会觉得：
“都是同一个 Group，价钱内部决定就好啦。”
“Management Fee 每个月固定 Charge，应该没有问题吧？”
“Related Company 之间借钱没有收 Interest，也不需要特别解释。”
“有需要的时候，再叫 Tax Agent 准备 Transfer Pricing Report 就可以了。”
但只要涉及 Related Companies 和 Controlled Transactions，交易价格就不能只是公司内部讲好就算了 ⚠️
Sales、Purchases、Management Fee、Intragroup Services、Financial Assistance 和 Interest Charges，都可能涉及 Transfer Pricing。
公司不只需要证明交易真实发生，还需要说明定价是否符合 Arm’s Length Principle，并保留完整的 Supporting Documents 📊
如果 Pricing Policy 不清楚、文件不完整，或 Transfer Pricing Documentation 无法支持交易安排，面对 Transfer Pricing Review 或 Audit 时，公司可能很难解释相关交易。
为了帮助 Account、Finance 和 Management 团队掌握正确处理方式，Yap Wan Ching 老师将通过：
【Comprehensive Guide to Transfer Pricing & Updates 5.0 Webinar】
从基础带你了解 Related Companies、Controlled Transactions、Transfer Pricing Methodologies，以及如何一步一步准备 Transfer Pricing Documentation 📚
课程也会讲解 Minimum Transfer Pricing Documentation、Comparability Analysis、FAR Analysis、Intragroup Services 和 Financial Assistance 等实务问题，并整理最新的 Transfer Pricing Updates。
🌟 课程亮点：
✅ 分辨 Related Companies 和 Controlled Transactions
✅ 了解 Transfer Pricing 相关法律与基本要求
✅ 掌握不同类型的 Transfer Pricing Documentation
✅ 认识5种 Transfer Pricing Methodologies
✅ 学习为 Sales、Purchases 和 Management Services 制定 Pricing Policy
✅ 掌握 Financial Assistance 和 Interest Charges 的处理方式
✅ 了解如何进行 Comparability Analysis
✅ 学习准备 Minimum Transfer Pricing Documentation
✅ 掌握 Intragroup Services 的文件与定价重点
✅ 了解 Functional、Assets and Risk Analysis（FAR Analysis）
✅ 掌握 Records Retention、Transfer Pricing Audit 和 Penalty Risk
✅ 最新 Transfer Pricing Updates＋Live Q&A
适合：
📌 Account Department Personnel
📌 Accountant / Group Accountant
📌 Finance Manager / Financial Controller
📌 Tax & Finance Personnel
📌 负责 Related Party Transactions 的人员
📌 需要准备 Transfer Pricing Documentation 的公司
📌 想了解最新 Transfer Pricing 要求的管理层
不要等到 LHDN 要求文件时，才临时寻找 Agreement、Invoice、Calculation 和 Supporting Documents ⚠️
越早把公司的 Controlled Transactions、Pricing Policy 和 Transfer Pricing Documentation整理好，面对 Review 或 Audit 时就越有准备。
🔗 报名链接：https://buy.o.my/wanconnecttp514112026
【课程详情】
📅 日期：14 November 2026（星期六）
🕘 时间：9.30am – 5.30pm
💻 模式：Webinar (Teams)
👩🏫 Speaker：Yap Wan Ching
💰 100% HRDC Claim Promotion Price
🔥 RM699/pax (HRDC)
🔥 RM649/pax (Non-HRDC)
原价：RM1,299/pax
📚 【课程内容】
• Related Companies & Controlled Transactions
• Transfer Pricing Laws & Documentation Types
• Five Transfer Pricing Methodologies
• Intercompany Pricing Policies
• Financial Assistance & Interest Charges
• Comparability Analysis
• Minimum Transfer Pricing Documentation
• Intragroup Services
• Functional, Assets & Risk Analysis
• Record Retention, Penalties & Transfer Pricing Audit
• Latest Transfer Pricing Updates
• Q&A
#Wanconnect #TransferPricing #转让定价 #TransferPricingDocumentation #RelatedPartyTransactions #MalaysiaTax #TaxTraining #MalaysiaSME #线上课程 #WebinarMalaysia
Important Note:
1. Seminar will be conducted via Microsoft Teams. Replay session will be posted in FB Private Group. We will add you into a WhatsApp Group and all information will be posted on WhatsApp Group.
2. Please insert your company as Participant if you want the invoice to issue under your company's name.
3. Please remember to download your invoice upon payment made.
4. Course fee is non-refundable.
5. If you wish to claim HRDC, please complete the purchase and the system will redirect you to "Thank You" page. Click the google form link at "Thank You" page and fill up the google form. Upon complete, you will be able to download the following documents: (1) Procedures on Claiming HRDC (2) Seminar Flyer (3) Speaker profile. Follow the procedures to complete your HRDC grant application and inform us when you get approval. This must been done 2 weeks before the seminar date. (IMPORTANT !!!!)
mystudyandlearning@gmail.com
01112290453