Transfer Pricing Documentation
Robust documentation for compliance & risk mitigation
TRANSFER PRICING
Prepare compliant and defensible documentation to support arm’s length pricing
Preparation of Contemporaneous Transfer Pricing Documentation (“CTPD”) to support arm’s length positions and mitigate audit risks. Our team works closely with you to prepare defensible, high-quality CTPD that meets Inland Revenue Board ("IRB") requirements.
Are you required to prepare a CTPD?
Assess your Company’s Transfer Pricing Documentation Scope with our Crowe’s Self-Assessment Toolkit.
Our documentation services include
- Local File (Full CTPD and Minimum CTPD)
- Master file
- Benchmarking analysis
- Regional transfer pricing documentation
- Intra-group services documentation and analysis
- Intra-group financing comparability analysis
- Intangible property comparability analysis and DEMPE analysis
Your smarter choice in managing transfer pricing
We have deep transfer pricing knowledge and experience spanning decades and across industries. We use a collaborative and custom approach to develop solutions tailored for your unique situation.
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Accounting advisory
Complexity is our specialty. Work with teams that understand all facets of your accounting needs – from complex reporting requirements to strategic transactions to finance transformation.
ESG services
Sustainability is our focus. Partner with experts offering tailored ESG solutions, from strategy to compliance and reporting to helping your business meet its goals and drive value.
Family office
Preserve and grow family wealth. Our tailored solutions ensure smooth succession, tax efficiency and alignment with your values.
IRBM grants a six-month stamp duty penalty amnesty from 1 Jan 2026 to 30 Jun 2026 for unstamped instruments.
Key changes to Malaysia’s stamp duty under the self-assessment regime effective 1 January 2026, including compliance risks, audits and penalties.
Key Malaysia tax updates for 2025 covering corporate, individual, payroll, transfer pricing and indirect tax changes.
IRBM grants a six-month stamp duty penalty amnesty from 1 Jan 2026 to 30 Jun 2026 for unstamped instruments.
Key changes to Malaysia’s stamp duty under the self-assessment regime effective 1 January 2026, including compliance risks, audits and penalties.
Key Malaysia tax updates for 2025 covering corporate, individual, payroll, transfer pricing and indirect tax changes.
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We are here to help
Working together we can help you successfully adapt and overcome the challenges you may face, both today and in the future.
Meng Huei Foo
Head of TaxKuala Lumpur
Sylvia Song
Partner, Transfer PricingKuala Lumpur
Chun Kit Wong
Partner, Transfer PricingKuala Lumpur