LHDNM Transfer Pricing Documentation Flowchart
01LHDNM Transfer Pricing Documentation Flowchart
The Inland Revenue Board of Malaysia (LHDNM) has uploaded guidance on the preparation of Transfer Pricing Documentation (TPD) on its website on 20 September 2021a TPD Flowchart.
The TPD Flowchart highlights the scope and application for the preparation of a contemporaneous TPD and also assist taxpayers to determine the circumstances where full or minimum TPD is required with reference to the Malaysian Transfer Pricing Guidelines 2012 which has been updated.
02Source LHDNM TPD Flowchart
03KTP comment : LHDNM TPD Flowchart
It is a welcome move for LHDNM to produce a comprehensive flowchart on TPD in view of the current TP audit from LHDN. Hopefully, LHDNM will, in view of stricter documentation requirements and penalties, produce more “best practice” to taxpayers on TP policy and practice.
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