Thannees Tax Consulting Services Events

Join us at a Thannees Tax Consulting Services Event to keep abreast with the latest tax rulings and learn from our industry experts

How to Prepare Contemporaneous Transfer Pricing Documentation

} 31 October & 1 November 2023, 9:00am to 5:00pm (Both days)

 Virtual Classroom (Microsoft Teams)

  RM4,500 excluding service tax

Why Attend?

With the recent updates in the Income Tax (Transfer Pricing) Rules 2023, taxpayers are now faced with a mandatory obligation to prepare Contemporaneous Transfer Pricing Documentation (CTPD). The flexibility you once had is no longer an option.

To assist you in navigating this change effectively, Thannees Tax Consulting Services would like to invite you to our 2-Day Intensive Classroom on CTPD preparation. This virtual event is designed to equip you with the knowledge and skills needed to meet the new CTPD requirements efficiently.

What to Expect?

Our comprehensive program will cover every aspect of preparing Contemporaneous Transfer Pricing Documentation (CTPD), aligned with the newly introduced Income Tax (Transfer Pricing) Rules 2023. Here’s what you can look forward to:

• Step-by-Step Guidance: We’ll guide you through the process with real-world examples and practical advice, ensuring you understand each section of the CTPD.
•  Pitfall Prevention: Learn about common mistakes to avoid when creating your CTPD, so you can confidently comply with the regulations.
• Interactive Learning: We’ve limited our classroom to just 35 seats to ensure an intimate and engaging experience for all attendees.
• Expert Insight: Throughout the 2-day event, you’ll benefit from the expertise of our Managing Director, Mr SM Thanneermalai, a pioneer in Transfer Pricing in Malaysia.

Course Outline

Don’t miss out on this valuable opportunity to enhance your understanding of CTPD preparation and ensure compliance with the latest rules.

Seats Are Limited! Secure your spot today to guarantee your place in this exclusive 2-day classroom event. 

Prepare yourself for the changing landscape of Transfer Pricing. Join us for this intensive classroom, and gain the knowledge and skills needed to tackle CTPD effectively.

For any inquiries or further information, please contact us at info@thannees.com

How to Get Ready for E-Invoicing

} 5 October 2023, 9:30am to 11:30am

 Online

 Free

Special Guest: A Representative from the Operations Policy Section of the Inland Revenue Board of Malaysia (LHDN)

Our distinguished guest, a representative from the Inland Revenue Board, will provide invaluable insights into the regulatory landscape and how it affects your invoicing processes.

 Key Presentation Topics:

1️⃣    Basics of E-Invoicing and Its Requirements: Get a comprehensive understanding of E-Invoicing fundamentals, including the essential requirements and principles.

2️⃣    Adapting Your IT Systems: Discover how your taxpayer’s IT systems need to be tweaked to align with the Inland Revenue Board of Malaysia’s requirements and ensure seamless compliance.

3️⃣    Process Flows on E-Invoicing: We will walk you through the various process flows of E-Invoicing, illustrating how it will work within your business operations.

4️⃣    Domestic and International Transactions: Understand the nuances of E-Invoicing in both domestic and international transactions, ensuring you’re equipped for global business.

5️⃣    B2B and B2C Transactions: Explore how E-Invoicing applies to both B2B and B2C transactions, and how it can impact your customer relationships.

Don’t miss this exclusive opportunity to learn from industry experts and network with fellow professionals.

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