Comprehensive tax computation for companies - Workshop 2020
This workshop is available in various locations and dates. 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.
My Offerings
Available Offerings-
Overview
LHDNM AGREED WORKSHOP For REP’s, Member staff and Group (3+) registrations, complete & email registration form to cpd.malaysia@cpaaustralia.com.au
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
Details
108012418
1 day
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