Comprehensive tax computation for companies - Workshop 2019

This workshop is available in various locations and dates. This workshop will enable finance and accounting personnel to appreciate the requirements of tax return submissions and help them to prepare or even review a basic tax computation and Form C. Under the self-assessment system, all taxpayers are required to know the relevant laws even if you have an expensive or not-so-expensive tax agent to do it.

My Offerings

Overview

LHDNM AGREED WORKSHOP

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

Kuala Lumpur: Download brochure & registration form

Sibu: Download brochure & registration form

Miri: Download brochure & registration form

Melaka: Download brochure & registration form

Presenter:
Mr Ravi Balakrishnan

This workshop will enable finance and accounting personnel to appreciate the requirements of tax return submissions and help them to prepare or even review a basic tax computation and Form C. Under the self-assessment system, all taxpayers are required to know the relevant laws even if you have an expensive or not-so-expensive tax agent to do it.

Key topics covered:

  • Module 1: Overview of Malaysian Tax System
  • Module 2 – Capital v Revenue – Income & Deductible and Prohibited Expenses
  • Module 3: Tax Computation & Capital Allowances – Mechanism of Preparing and Reviewing Tax Computation
  • Module 4: Review Main items of Form C and Worksheets
  • Module 5: Highlights of Main Public Rulings
  • Module 6: Self -Assessment System
  • Module 7: Others

Objectives

  • Learn the basic requirements for company tax computation
  • Compute the top computation and determine what types of income subject to tax and analysis of income & expenses and provision       and balance sheet items
  • Calculate the capital allowance
  • Review of Main Form C items
  • Prepare worksheets (Helaian Kerja) as required
  • Take into account the other items such as single and double deductions.
  • Basic Public Ruling
  • Self-assessment system and withholding tax and others

All our workshops are available via in-house training.

Audience

All finance staff/personnel.

Save 10% when you register online at least 1 month prior to the workshop date.

Save 5% when you register via manual form at least 1 month prior to the workshop date.

Details

90825632

1 day

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