Malaysian corporate tax practices and principles (Part 1 & 2) - Workshop 2018

Identifier: 80005926

Duration: 1 day

Language: English

Cost:

Action

Overview

LHDNM AGREED WORKSHOP

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

Download brochure & registration form

Presenter:
Mr Krishnan KSM

 

This workshop will focus on the required depth of tax knowledge and explore the basic concepts of tax practice and principles under the self-assessment tax system.

 

Key topics covered:

Part 1 (16-Aug)

  • Understanding the Malaysian corporate tax principles
  • Tax administration under self-assessment system
  • Types of income subject to tax
  • Business tax deductions
  • Treatment of capital allowances

Part 2 (14-Sep)

  • Basis of corporate taxation—an overview
  • Business tax deductions—advance issues
  • Withholding tax issues
  • Income from letting of real property
  • Investment holding companies
  • Reinvestment allowances
  • Managing tax audit process (an accountant’s perspective)

Objectives

  • Tell an overview of Malaysian corporate tax principles
  • Explore the self-assessment tax system
  • Explore the type of income subject to tax
  • Learn the various types of tax and applications
  • Manage tax audit process

All our workshops are available via in-house training.

Audience

Commercial accountants, auditors, tax professionals and anyone who wants an understanding of corporate taxation in Malaysia

Course Structure

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