SST mechanism for effective implementation and GST transitional rules management - Workshop 2018

Identifier: 83939629

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 

SIBU: Download brochure & registration form

MIRI: Download brochure & registration form

IPOH: Download brochure & registration form

Presenter:
Mr Tan Kok Tee

This workshop is designed to assist you in (1) effective SST implementation according to legislations, (2) Product & Services costings and accounting treatment for the SST on pricing in compliance with Anti-Profiteering regulations 2018 and your company’s profit objectives and (3) Managing the GST Change in Rate rules to file your final return in Dec. 18 and prepare for your final audit.

Key topics covered:

  • Sales and Service Tax
  • Anti-profiteering regulations compliance
  • Pricing comparison between SST and GST
  • Planning for SST implementation from GST
  • GST transition issues and be ready for final audit

Objectives

  • Learn the SST concept, scope and its implementation mechanism
  • Define the various SST exemptions / benefits facilities 
  • Learn the SST’s taxable period and preparation of returns
  • Explore the migration planning to achieve effective SST implementation and pitfall avoidance
  • Explore the costing and pricing calculations in compliance with relevant regulations
  • Learn how to manage GST during the transition period

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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