Latest updates on practical tax issues - Workshop 2020

This workshop is available in various locations and dates. This workshop focuses on the practical way of preparing and responding to the tax audit and investigation process.

My Offerings

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 T Seelan

This workshop focuses on the practical way of preparing and responding to the tax audit and investigation process. It begins with how Return Forms would be analysed by the tax authorities, and then the progress to explain in detail more complex issues like the determination of actual income and capital statements that directors and other individuals may be required to complete. The workshop will be presented through practical examples, case studies, and computations.

Key topics covered:

  • Preparation of Accounts
  • Trigger Factors from Form B, Form C, Form P, and Form PT
  • Audit and investigation action by Inland Revenue
  • Capital statements and estimate of living expenses

Objectives

  • Learn how to maintain records and documents even before the investigation
  • Explore the possible errors and weaknesses in your returns
  • Know the area's revenue would focus on
  • Learn the best way of responding to minimise tax impact on you


All our workshops are available via in-house training.

Audience

Finance managers, financial controllers, accountants, auditors, financial managers, company secretaries and tax practitioners

Details

108012442

1 day

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