Taxation of companies and Limited Liability Partnerships - Workshop 2020

Overview

LHDNM AGREED WORKSHOP

For REPs, Member staff and Group (3+) registrations, complete & email the registration form to cpd.malaysia@cpaaustralia.com.au

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 J Selvarajah

This workshop is designed to highlight the requirements of each of the types and to understand the tax requirements for companies and LLPs in accordance with Malaysian income tax legislation and public rulings.

Key topics covered:

• Companies and Limited Liability Partnerships
• Limited liability partnership as defined under the Limited Liability Partnership Act 2012 and the various amendments to the Income Tax Act 1967 relating to LLP
• Corporate taxation
• Worksheets and attachments for Form C to be kept for tax audit purposes – detailed explanation and information of the various worksheets
• Assessment of companies and computation of chargeable income
• Tax rate for companies and SMEs
• Requirements for reduced tax rate for SMEs
• Summary of allowable deductions
• Capital expenditure – rules and capital allowances
• Limited Liability Partnerships (LLP)
• Incentives available to Companies and LLP in Malaysia

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Objectives

• Gain practical knowledge on merits and demerits of a company and LLP
• Learn the tax requirements for a company and for an LLP
• Get a good understanding of chargeable income, permitted deductions and prohibited deductions
• Learn the requirements for capital allowances and other capital deductions
• Gain an understanding of the various tax incentives available in Malaysia

Audience

Tax consultants, tax agents, tax managers, tax supervisors, preparers of tax computations, chartered accountants, advisors, auditors, consultants, directors, CFOs, finance, accounting managers, professionals and staff involved in tax peporting for PLCs and Sdn Bhds