Comprehensive tax computation for companies - Workshop 2018

Overview

LHDNM AGREED WORKSHOP

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

SIBU: Download brochure & registration form

MIRI: Download brochure & registration form

KUALA LUMPUR: Download brochure & registration form 

IPOH: Download brochure & registration form

KUCHING: Download brochure & registration form

KOTA KINABALU: Download brochure & registration form

JOHOR: Download brochure & registration form

PENANG: Download brochure & registration form

MELAKA: Download brochure & registration form

Presenter:
Mr Ravi Balakrishnan

This one day workshop will help in enabling 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 vs. 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

At the end of the workshop, participants will be able to:

• understand the basic requirements of a company tax computation
• compute the top computation and determine what types if income subject to tax and analysis of income & expenses and provision and balance sheet items
• understand the calculation of capital allowance
• review of Main Form C items.
• prepare worksheets (Helian Kerja) as required
• take into account the other items such as single and double deductions

All our workshops are available via in-house training.

Audience

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