Comprehensive tax computation for companies - Workshop 2020

Overview

LHDNM AGREED WORKSHOP
For REP’s, Member staff and Group (3+) registrations, complete & email registration form to cpd.malaysia@cpaaustralia.com.au

Kuala Lumpur: Download brochure & registration form
Sibu: Download brochure & registration form
Miri: Download brochure & registration form

• Save 10% when you register ONLINE at least 1 month prior to the workshop date. 

Presenter:
Mr Ravi Balakrishnan

This workshop will enable finance and accounting personnel to appreciate the requirements of tax return submissions and help them to prepare or even review a basic tax computation and Form C. Under the self-assessment system, all taxpayers are required to know the relevant laws even if you have an expensive or not-so-expensive tax agent to do it.

Key topics covered:

• Module 1: Overview of Malaysian Tax System
• Module 2 – Capital v Revenue – Income & Deductible and Prohibited Expenses
• Module 3: Tax Computation & Capital Allowances – Mechanism of Preparing and Reviewing Tax Computation
• Module 4: Review Main items of Form C and Worksheets
• Module 5: Highlights of Main Public Rulings
• Module 6: Self -Assessment System
• Module 7: Others

Objectives

• Learn the basic requirements for company tax computation
• Compute the top computation and determine what types of income subject to tax and analysis of income & expenses and provision       and balance sheet items
• Calculate the capital allowance
• Review of Main Form C items
• Prepare worksheets (Helaian Kerja) as required
• Take into account the other items such as single and double deductions.
• Basic Public Ruling
• Self-assessment system and withholding tax and others

All our workshops are available via in-house training.

Audience

Finance directors and managers, Chief financial controllers and financial controllers, accountants, auditors, tax managers and consultants, company secretary and business advisors