Practical preparation for tax audits and investigations - Workshop 2018

LHDNM AGREED WORKSHOP

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

JOHOR: Download brochure & registration form

PENANG: Download brochure & registration form

KUALA LUMPUR: Download brochure & registration form

Presenter:
Mr Vincent Josef

This workshop focuses on the practical way of preparing and responding to the tax audit and investigation process. It begins with how Return Forms would be analysed by the tax authorities, and then the progresses to explain in detail more complex issues like determination of actual income and capital statements that directors and other individuals may be required to complete. The workshop will be presented through practical examples, case studies, and computations.

Key topics covered:

  • Preparation of Accounts
  • Trigger Factors from Form B, Form C, Form P, and Form PT
  • Audit and investigation action by Inland Revenue
  • Capital statements and estimate of living expenses

Learning objectives

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

  • learn how to maintain records and documents even before the investigation
  • understand possible errors and weaknesses in your returns
  • know the areas Revenue would focus on
  • earn the best way of responding to minimise tax impact on you

All our workshops are available via in-house training.

Audience

Finance managers, financial controllers, accountants, auditors, financial managers, company secretaries and tax practitioners

1 day

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