Critical corporate tax issues - Workshop 2018

Identifier: 83271265

Duration: 1 day

Language: English

Cost:

Action

Overview

LHDNM AGREED WORKSHOP

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

 

Download brochure & registration form

Presenter:
Mr Thenesh Kannaa

Today most corporates are concerned about pay the right amount of tax. With constant enforcement action by the Inland Revenue Board and the media attention on tax matters, many corporates are now committed to pay the right amount of tax; not a cent more, not a cent less. This workshop highlights the contemporary and critical issues in corporate taxation.

 

Key topics covered:

  • Withholding Tax – the recent changes and the implications on corporate taxation
  • Deduction for Interest Expense – including Earning Stripping Rules
  • Interest Income - Interest-free loans to related companies and directors
  • Use of Labuan companies
  • Common Reporting Standard (CRS) – cross-jurisdiction exchange of bank account details
  • Sale of real property: Income Tax vs RPGT
  • increase of penalty for under-declaration of tax from 45% to 100%
  • Other recent developments

Objectives

  • Highlight the contemporary and critical issues in corporate taxation

All our workshops are available via in-house training.

Audience

Corporate accountants, finance manager, tax agents

Course Structure

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