info@hba.com.my

Transfer Pricing Services

In today’s interconnected global economy, managing transfer pricing is critical to ensuring compliant, efficient, and strategically optimized cross-border transactions. Humanology Sdn Bhd combines deep, insider knowledge of Malaysia’s tax regulations with the latest international guidelines, helping businesses tackle complex transfer pricing challenges with confidence and precision. Guided by our Executive Chairman, Dato’ Sri Dr. Mohd Nizom Sairi, and an experienced team of former tax authorities, we offer insight that simplifies compliance and protects your bottom line.

Why Choose Humanology Sdn Bhd for Transfer Pricing?

Our approach to transfer pricing goes beyond compliance. With a team of experts who have shaped and enforced Malaysian tax policies, we provide a unique advantage in structuring your inter-company transactions. Our services are designed to safeguard your interests, minimize risk, and enhance tax efficiency, making Humanology an indispensable partner for transfer pricing success. Our offerings include:

  1. Transfer Pricing Policy Development and Documentation
    Establishing a clear, compliant transfer pricing policy is essential. Humanology develops policies and documentation tailored to your business, aligning with both Malaysia’s Income Tax Act and OECD standards. This approach ensures that your transfer pricing withstands scrutiny while supporting tax efficiency.
  2. Benchmarking and Comparability Analysis
    We conduct rigorous benchmarking to establish reliable comparables that support your pricing structure. Using current industry data, our analyses ensure that your inter-company transactions are priced at arm’s length, reducing exposure to transfer pricing adjustments and disputes.
  3. Comprehensive Compliance and Reporting
    From preparing Local Files and Master Files to compiling Country-by-Country Reports, Humanology ensures that every aspect of your transfer pricing documentation meets Malaysian and global standards. Our detailed approach minimizes compliance risks and supports a robust defense in case of audits.
  4. Risk Assessment and Dispute Resolution
    Transfer pricing disputes can be costly and time-consuming. Our team conducts proactive risk assessments, identifying and addressing any potential issues in advance. Should a dispute arise, our familiarity with the workings of Malaysia’s tax authorities allows us to provide skilled representation, effectively advocating on your behalf.
  5. Advance Pricing Arrangements (APAs)
    For businesses seeking to secure predictable pricing in their cross-border dealings, we facilitate the application for Advance Pricing Arrangements. Humanology assists with preparing documentation, initiating discussions, and negotiating favorable APAs that align with your long-term objectives.
  6. Cross-Border Tax Optimization
    Beyond regulatory compliance, we evaluate your business’s cross-border tax position, from supply chain strategies to inter-company financing. Our advisors craft a plan that maximizes efficiency across jurisdictions, ensuring that your transfer pricing strategy not only aligns with legal requirements but also supports your business’s growth.

Humanology Sdn Bhd understands that effective transfer pricing requires more than basic compliance; it demands a strategic approach. With firsthand experience in both the nuances of Malaysian tax law and international guidelines, our team is uniquely positioned to support your business in creating a transfer pricing strategy that’s compliant, sustainable, and advantageous. Let us guide you through the complexities of transfer pricing, safeguarding your interests and positioning your business for global success.