Taxation of companies: Challenges, opportunities, and the latest amendments - Workshop 2018

Identifier: 80005950

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

IPOH: Download brochure & registration form
MELAKA: Download brochure & registration form
KUALA LUMPUR:Download brochure & registration form

 

Presenter:
Mr Vincent Josef

 

This workshop features the law as effective from year of assessment 2016. It will focus on the issues that companies need to give attention to in order to remain on the right side of the law and reap the benefits that the Income Tax Act provides. You will learn about areas that may possibly be overlooked and issues that will be picked up by the Inland Revenue Board during a tax audit or tax investigation.

 

Key topics covered:

  • Tax estimate or a revised estimate
  • Employees’ remuneration and other employment benefits
  • Setting up “small or medium size enterprises” as subsidiaries
  • Reinvestment allowance and other allowances
  • Transfer Pricing and related party transactions
  • Study of Special Issues in Finance Act
  • Tax audit and investigation

Objectives

  • Learn how to furnish tax estimate or a revised estimate
  • Explore the best approaches to claim expenses
  • Know how to setup up “small or medium size enterprises” as subsidiaries
  • Get the latest updates on reinvestment allowance and transfer pricing
  • Explore a study of special issues in finance act
  • Recognise and describe tax audit and investigation

All our workshops are available via in-house training.

Audience

Directors, corporate officials, company secretaries, partners, accountants, auditors, tax practitioners and anyone who is interest to know more on this area

Course Structure

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