Corporate Tax, Withholding Tax, Transfer Pricing & Tax Audit
Your finance team files tax returns — but transfer pricing documentation is incomplete, withholding tax on foreign payments is being missed, and the organisation is underprepared for the scrutiny that comes with an LHDN tax audit.
Participants develop a comprehensive command of Malaysian corporate tax obligations — covering income tax computation, withholding tax on cross-border payments, transfer pricing documentation requirements, and the audit management process. Finance and tax teams reduce exposure, optimise positions within the law, and face LHDN with confidence.
Key Outcomes
Compute chargeable income and corporate tax accurately applying current ITA 1967 provisions
Apply withholding tax obligations to payments to non-residents including royalties, services, and interest
Prepare transfer pricing documentation that meets LHDN's contemporaneous documentation requirements
Navigate an LHDN tax audit from initial query through to resolution and objection if required
What Makes it Different
Tax Computation Workshop: participants compute a company's chargeable income using a realistic set of accounts
Transfer Pricing Case Study: participants evaluate arm's length compliance for an intercompany transaction
Tax Audit Simulation: participants respond to LHDN queries and prepare an objection letter under time pressure
Tax computation exercises and transfer pricing scenarios can be drawn from your organisation's actual industry, intercompany transaction structure, and the specific LHDN risk areas identified in your most recent tax review.
Essential for tax, finance, and group treasury teams — delivered across multinational subsidiaries, listed companies, and large corporate groups with cross-border transactions in financial services, manufacturing, and technology.