马来西亚转让定价 [Transfer Pricing FAQ] #转让定价实务问答: 6 - Form C 内的《关联业务往来信息》与 转让定价同期资料内容和要求 有什么不一样?

1. Form C 内的《关联业务往来信息》主要披露关交易基本数据信息，是转让定价调查选案的主要信息来源之一。

2. 而转让定价同期资料则要求在陈述：

👉 企业基本业务情况、

👉 关联交易情况基础上进行行业分析、

👉 功能风险分析和经济分析

3. 转让定价同期资料也说明：企业发生的关联交易是否符合独立交易原则。

4. Form C 内的《关联业务往来信息》主要呈现定量数据，而同期资料既有定量数据又有定性分析，内容更广泛。

5. Form C 内的《关联业务往来信息》填表数据和事实与同期资料中陈述的数据和事实应一致，二者应有可以互相比对和查证的关系

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#马来西亚转让定价

As a business owner, your natural instinct may be to grow your business. When businesses continue to grow and evolve in a complex, global and digital environment, please don't forget, greater transparency about your company’s tax affairs, while governments and tax administrations are increasing compliance requirements for transfer pricing.

#CCS is uniquely positioned to help SMEs to manage these risks, our purpose is to make a difference in the service we provide to SMEs by being practical, proactive and cost effective.

Our experts will make sure your transactions are all covered and you meet the regulatory requirements on documentation. From the initial review of your transactions, identification of the related parties within your organization, revision of contracts and agreements in place, examination of policies to determination of your reporting obligations – to unveil and help you address your potential compliance issues.

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