MIRB’s expectation on intra-group services MIRB’s expectation on intra-group services MIRB’s expectation on intra-group services

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MIRB’s expectation on intra-group services

On 17 June 2021, the Special Industry Branch of the MIRB conducted an online briefing specifically in relation to highlighting transfer pricing issues arising from the provision of intra-group services. In addition, the MIRB also shared their expectations from taxpayers engaged in such transactions. This is a very good initiative by the MIRB as they set out clearly what documents taxpayers need to provide during a tax audit. This would smoothen the audit process and prevent unnecessary disputes. Please see the attached article where we have summarized some of the important takeaway points from this discussion.

Should you wish to discuss further on this article, or on any other transfer pricing matter, please do not hesitate to email or contact any of our Executive Directors, Directors, Associate Directors or Managers whom you are accustomed to dealing with or who are responsible for the tax affairs of your organization.

Bob Kee
Executive Director
Head of Transfer Pricing

Chang Mei Seen
Executive Director
Transfer Pricing

Ivan Goh
Executive Director
Transfer Pricing

Petaling Jaya Office

Tai Lai Kok Executive Director - Head of Tax and Head of Corporate Tax ltai1@kpmg.com.my + 603 7721 7020	Long Yen Ping Executive Director - Head of Global Mobility Services yenpinglong@kpmg.com.my + 603 7721 7018
Bob Kee Executive Director - Head of Transfer Pricing bkee@kpmg.com.my + 603 7721 7029	Ng Sue Lynn Executive Director - Head of Indirect Tax suelynnng@kpmg.com.my + 603 7721 7271
Soh Lian Seng Executive Director - Head of Tax Dispute Resolution lsoh@kpmg.com.my + 603 7721 7019

Outstation Offices

Penang Office	Kuching & Miri Office
Evelyn Lee Executive Director - Penang Tax evewflee@kpmg.com.my +604 238 2288 (ext. 312)	Regina Lau Executive Director - Kuching & Miri Tax reglau@kpmg.com.my +6082 268 308 (ext. 2188)
Kota Kinabalu Office	Johor Bahru Office
Titus Tseu Executive Director - Kota Kinabalu Tax titustseu@kpmg.com.my +6088 363 020 (ext. 2822)	Ng Fie Lih Executive Director - Johor Bahru Tax flng@kpmg.com.my +607 266 2213 (ext. 2514)
Ipoh Office
Crystal Chuah Yoke Chin Tax Manager - Ipoh Tax ycchuah@kpmg.com.my +605 253 1188 (ext. 320)