Preparing for tax audit - issues and appeal procedures – Workshop 2018

Identifier: 80005953

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

SIBU: Download brochure & registration form
MIRI: Download brochure & registration form
KUALA LUMPUR: Download brochure & registration form
 

Presenter:
Mr Yee Hun Leek

This workshop provides you with a full understanding of the tax audit process and appeal procedures to be compliance and avoid necessary penalties.
 
Key topics covered:• Tax audit framework 2018
• Provisions of the Income Tax Act 1967 (IT) which are applicable to tax audit
• Desk audit versus field audit
• How tax audit being carried out
• Settlement of audit, voluntary disclosure and monitoring of taxpayers
• Rights and responsibilities of audit officers, taxpayers and tax agents
• Offences and penalties under ITA
• Complaints and payment procedures
• Public ruling 12/2017: Appeal against an assessment and application of relief
• Right to appeal and time for appeal
• Appeal procedure using Form Q
• Late appeal procedure using Form N
• Review of assessment and disposal of appeal at IRB level
• Review of assessment through application for relief
• Application of relief procedure
 

Objectives

• Explore the revised tax audit framework 2018
• Learn the different types of tax audits
• Recognise the tax audit processes and appeal procedures
• Identify the offences and penalties and how to be compliance

All our workshops are available via in-house training.

Audience

Accounts executive, accountant, finance manager, finance director / financial controller / CFO, general manager, CEO / COO, director, business owner, tax agent

Course Structure

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