Converting adversity into opportunity*29 September 2009 Sime Darby Convention Centre, Kuala Lumpur

*connectedthinking

Transfer Pricing & Tax Audit Seminar 2009

In today’s dynamic and challenging environment, efficiency and maximising value have taken priority for most companies.

This has resulted in a growing interest towards inter-company transactions across borders, while balancing the need to have a robust tax management system to optimise tax cost.Tax authorities both local and regional are imposing stricter penalties, new documentation requirements, increased information exchange and increased audit activity.

The PricewaterhouseCoopers Transfer Pricing and Tax Audit Seminar is designed to share with you effective and useful methods to plan for business opportunities in the future, starting here and now.

Join us for insights on strategies which help you convert adversity into opportunity.

Human Resource Development Council (HRDC)

Companies that contribute to the Human Resource Development Fund (HRDF) are entitled to obtain a training grant from HRDC under the Skim Bantuan Latihan (SBL) scheme. Application is subject to HRDC’s approval. To apply, you must submit completed form PSMB/PGL/1/07 with this brochure, together with the detailed programme agenda and speakers’ profile which will be provided to you upon request.

CPE hours/CPD points

Applications have been submitted to the Malaysian Institute of Certified Public Accountants (MICPA), Association of Chartered Certified Accountants (ACCA) and CPA Australia for credit hours/points under the Continuing Professional Education (CPE) and Continuing Professional Development (CPD) programmes respectively. We will advise you on the outcome of these applications in due course.

Programme

Time Programme

08.00 am Registration

09.00 am Opening address

09.15 am How do you convert tax and transfer pricing challenges into opportunities

10.00 am Coffee break

10.30 am Forum Discussion: Burning transfer pricing issues confronting foreign investors: Vietnam, Thailand, and China • Summaryofthecurrenttransferpricingissuesraisedbythetaxauthorities

Q&A Session

12.00 pm Using audit experience to manage risk & identify opportunities•Taxriskmanagement–Whatyouneedtoknow•Opportunitiestobeseizeduponafterataxaudit

Q&A Session

12.45 pm Lunch

02.15 pm The economic downturn has forced companies to turn to measures which deliver value such as optimising the group tax cost. The elective sessions will discuss the various thoughts involved in effectively dealing with current tax and transfer pricing matters.

Transfer pricing elective Tax audit and investigation elective

• Preparingqualitytransferpricingdocumentation:A step by step approach

• Optimisingrestructuringplans• Advancedpricingarrangement:

How does it benefit you• Disputeresolutionfortransferpricingchallenges:

What are the alternatives available

A forum discussion on critical reviews of common issues under the spotlight:• Reinvestmentallowance• Withholdingtax• Entertainment• Foreignsourcevsdomesticsource• Anti-avoidanceissues• Interestfreeadvances• Managementfees• Accrualsvsprovisions

Q&A SessionThis session will comprise of PwC transfer pricing specialists and a leading tax legal counsel sharing experiences on transfer pricing matters.

Q&A SessionThis session will comprise of PwC tax audit and investigation specialists together with a leading tax legal counsel analysing the issues and providing pointers towards mitigating adverse tax consequences.

05.00 pm Coffee break and networking

05.30 pm End

Speakers

Our speakers comprise Executive Directors and Managing Consultants of PricewaterhouseCoopers Taxation Services Sdn Bhd as well as speakers from other PricewaterhouseCoopers member firms and invited guests from established legal firms.

© 2009 PricewaterhouseCoopers. All rights reserved. “PricewaterhouseCoopers” refers to the individual members of the PricewaterhouseCoopers organisation in Malaysia each of which is a separate legal entity or, as the context requires, other member firms of PricewaterhouseCoopers International Limited, each of which is a separate and independent legal entity. *connectedthinking is a trademark of PricewaterhouseCoopers LLP. CS02641

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Transfer Pricing & Tax Audit Seminar 200929 September 2009 | Sime Darby Convention Centre, Kuala Lumpur

REGISTRATION FORM (Please photocopy form, if necessary)

Registration Fee: RM800 per participant (inclusive of seminar materials, refreshments and lunch)

Name/Designation (1): __________________________________________________________________

My elective session: Transfer pricing elective Tax audit and investigation elective (Choose one please)

Name/Designation (2): __________________________________________________________________

My elective session: Transfer pricing elective Tax audit and investigation elective (Choose one please)

Name/Designation (3): __________________________________________________________________

My elective session: Transfer pricing elective Tax audit and investigation elective (Choose one please)

Company name: ________________________________________________________________________

Company address: ________________________________________________________________________

__________________________________________________________________________________________

Telephone: ___________________________ Fax: ______________________________________________

Bank/Cheque no: _________________________________________________________________________

(Cheques should be made payable to PricewaterhouseCoopers Taxation Services Sdn Bhd)

10% off registration fee for:

Early Birds Valid for registrations and payments received on or before 15 September 2009

Group Valid for 3 or more participants registering under the same company or group of companies

Kindly return the completed registration by or before 23 September 2009

Mail: PricewaterhouseCoopers c/o Che Sham bt Ahmad Level 10, 1 Sentral, Jalan Travers, Kuala Lumpur Sentral PO Box 10192, 50706 Kuala LumpurFax: 03-2173 1288Tel: 03-2173 0410Email: events.info@my.pwc.com

• Aconfirmationnotewillbesenttoyouuponreceiptofyour registration form and payment

• Anofficialreceiptwillbeavailableforcollectiononthedayof the event

• Nocancellationand/orrefundisallowedbutareplace-ment participant may be sent

• Theorganiserreservestherighttomakeanyamendmentsand/or changes to the programme, venue and/or speakers if warranted by circumstances beyond its control