Corporate tax issues for 2017 - Workshop 2017

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

1 day

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