Lumenz Tax Advisory Sdn Bhd, Petaling Jaya, Malaysia. Call : +603-2028 7498 tax@lumenztax.com

Our services

CORPORATE & INDIVIDUAL TAX ADVISORY

  • Advice on tax technical issues and tax implications arising from business transactions, such as corporate restructuring, mergers and acquisitions and others
  • Application for tax incentives
  • Tax due diligence
  • Advice on structuring tax efficient remuneration packages, share option schemes, inbound and outbound employment structures, and others

CORPORATE & INDIVIDUAL TAX COMPLIANCE

  • Preparation of tax returns for companies, individuals, and other taxable persons
  • Tax risk and documentation reviews
  • Assistance in the preparation of a Tax Corporate Governance Framework
  • Assistance in voluntary disclosures

DISPUTE RESOLUTION

  • Assistance in tax audits & investigations
  • Assistance in the submission of the notice of appeal (Form Q)
  • Tax controversy management
  • Representation in a dispute resolution proceeding
  • Expert opinion before the courts




TRANSFER PRICING (TP)

  • Preparation of TP documentation including Country-by-Country Report, Master File and Local File
  • Advice on TP implications arising from controlled transactions, setting of transfer prices, and others
  • Controversy management and effective resolution of TP disputes with tax authorities

INTERNATIONAL TAX

  • Advice on international tax issues, including:
    • Holding company, financing and intellectual property holding structures
    • Inbound and outbound investments
    • Mergers and acquisitions
    • Double tax treaties
    • Mutual agreement procedures

INDIRECT TAX

  • Advice on Sales and Service Tax (SST) including applicability of SST to proposed or existing transactions
  • SST risk reviews & due diligence
  • Liaison with tax authorities for clarification, application for customs ruling and others
  • Assistance in SST audit or investigations

e-INVOICE

  • Assisting clients to prepare for e-invoicing
  • Undertake a process and gap analysis to comply with e-invoicing requirements
  • Provide updates on the e-invoicing requirements based on the latest feedback from the Inland Revenue Board
  • Ad-hoc advisory in relation to the implementation of e-invoicing
  • Conduct training and workshops on e-invoicing requirements and impact to your organisation

KNOWLEDGE SHARING

  • Tax workshops or seminars
  • Customised tax training sessions, training programme covering all aspects of taxation
  • Customised tax training sessions designed to meet your organisation's needs
  • Scheduled training programmes covering all aspects of taxation
  • Tax workshops or seminars
  • Webinars tailored for your specific requirements



Contact Us
Lumenz Tax Advisory Sdn Bhd, Unit 808, Block E,
Pusat Dagangan Phileo Damansara 1,
No.9 Jalan 16/11, Off Jalan Damansara,
46350 Petaling Jaya, Selangor, Malaysia Call : +603-2028 7498 tax@lumenztax.com