Corporate tax issues for 2017 - Workshop 2017

Description

LHDNM AGREED WORKSHOP

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

KUALA LUMPUR (06-Mar): Download brochure & registration form

JOHOR (19-May): Download brochure & registration form

PRESENTER
Mr Chow Chee Yen

This workshop provides companies and practitioners with the latest tax issues, policies and developments arising from Budget proposals.

KEY TOPICS COVERED

• Minutes of Dialogue on 2016 Budget and Finance Act 2015 and 2017
• Reduction in Corporate Tax Rate for YA 2016 and 2017
• Withholding tax
• New Tax Treatment on income arising from services and rental income
• New Tax Deductions
• New Tax Incentives
• New tax treatment on interest income and interest expense
• New tax treatment on non-business income on controlled transactions
• Tax deductions for GST input and output tax
• Furnishing of prescribed forms electronically by companies
• Claiming of industrial building allowance against rental income
• Tax treatment on interest income received by a person carrying on a business

Learning objectives

At the end of the workshop, participants will be able to:

• examine the tax implications of the 2016 and 2017 Budgets that are critical for companies
• maximise on the latest tax incentives and tax deductions
• gain updates on the latest income tax rates
• gain updates on latest tax treatment for interest income and interest expenses

All our workshops are available via in-house training.

Audience

Chief Financial Officers, financial controllers, finance managers / directors, accountants, auditors, tax managers / executives / consultants and company secretaries