GST transition to SST and proposed SST implementation model - Workshop 2018

Identifier: 83939617

Duration: 1 day

Language: English

Cost:

Action

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 

MELAKA: Download brochure & registration form

 Presenter:
Mr Yee Hun Leek

This seminar will highlight the GST transitional issues to SST, and preparation to implement the new SST model to address the critical issues faced by businesses to minimize the impact and capitalize on the potential opportunities.

Key topics covered:

1) GST transition to SST – current status and proposed SST implementation model

2) SST mechanism

  • Proposed legislation
  • Scope and charge

3) Proposed SST implementation model

  • How SST works and interpretation
  • Sales tax exemption
  • Taxable person and prescribed services
  • Rates of tax
  • SST registration and exemption
  • Special treatment for specific areas
  • Accounting and taxable period
  • Bad debts claim and recovery
  • Drawback and refund facilities
  • SST return and payment
  • offences and penalties

4) Comparison between GST and SST

5) Transitional issues from GST to SST

  • Preparation and critical issues to address
  • GST refund and audit

Objectives

  • Explore the current status of GST abolishment and transition to SST
  • Learn the proposed SST implementation model
  • Prepare and address critical transition issues from GST to SST 

All our workshops are available via in-house training.

Audience

Accounts assistant, accounts executive, Chartered Accountant, finance manager, IT consultant / manager, auditors, tax agent, consultant, finance director, financial
controller, CFO, general manage, CEO, COO, company directors and business owners.

Course Structure

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