Comprehensive tax computation for companies - Workshop 2018

This workshop is available in various locations and dates. 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.

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

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

Details

75472747

1 day

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