Transfer Pricing
If your company trades with related parties, LHDN expects those prices to be at arm’s length and documented. We help you set, support and defend them.
How we can help
Transfer pricing documentation
Contemporaneous documentation prepared in line with Malaysian rules and OECD guidelines.
Benchmarking studies
Comparable analysis to support the pricing of goods, services, loans and royalties.
Intercompany agreements
Drafting and reviewing agreements and pricing policies for related-party dealings.
Related-party reviews
Reviewing existing transactions to spot exposure before LHDN does.
TP audit support
Responding to queries and representing you during transfer pricing audits.
Planning for new structures
Setting arm’s length pricing when you add entities, regions or new intra-group services.
How we work
- 1
Understand
We learn how your business runs and what you need from us.
- 2
Plan
We agree the scope, timeline and fees up front, in writing.
- 3
Deliver
We do the work and keep you updated on deadlines and decisions.
- 4
Review
We look back with you and flag what to prepare for next.
Who this is for
- Multinational groups
- Local groups with related companies
- Regional hubs
- Companies receiving TP queries
Get in Touch With Us Today
Have a question, need support, or ready to work together? Reach out and we'll get back to you promptly.