Overview
For REPs, Member staff and Group (3+) registrations, complete & email registration form to cpd.malaysia@cpaaustralia.com.au
KUALA LUMPUR: Download brochure & registration form
KUCHING: Download brochure & registration form
KOTA KINABALU: Download brochure & registration form
Presenter:
Mr Chow Chee Yen
This workshop looks into the issues related to the transition and addresses the potential impacts that businesses may face during the transition and new implementation of the proposed SST.
Key topics covered:
Sales Tax
- Goods subject to sales tax
- Goods exempted from sales tax
- Taxable person
- Sales tax rates
- Invoice, credit and debit notes
- Special treatment for specific areas
- Impact on price of goods
- Transitional issues
Service Tax
- Taxable services
- Taxable person
- Service tax rate
- Invoice, credit and debit notes
- Contra system
- Inter-company management services
- Designated area
- Special area
- Transitional issues
Objectives
- Describe Sales Tax and Service Tax
- Learn the goods and services that are affected
- Explore the transitional issues from GST to SST - registration, collections, GST input tax credit etc.
All our workshops are available via in-house training.
Audience
Accounts assistant, accounts executive, Chartered Accountant, finance manager, auditors, tax agent, consultant, finance director, financial
controller, CFO, general manager, CEO, COO, company directors and business owners.