This workshop is available in Kuala Lumpur (18-Apr). Gain an in-depth understanding of the GST impact on accounting, the income tax implications and treatment, as well as Budget updates.
Description
For REP’s, Member staff and Group (3+) registrations, complete & email registration form to cpd.malaysia@cpaaustralia.com.au
Download brochure & registration form
Presenter:
Dr Tan Thai Soon
Goods and Services Tax (GST) is an indirect tax that may affect all inputs and outputs of property developers, Joint Management Body (JMB)/ Management Corporation (MC), and contractors. Gain an in-depth understanding of the GST impact on accounting, the income tax implications and treatment, as well as Budget updates.
Key topics covered:
- Usage of land and national land code
- GST treatments for property developers and contractors
- Land development agreement (LDA)
- GST treatment for property investors, IHC, JMB and MC
- Input tax credit and adjustment for mixed suppliers
- GST tax code and tax set
- Accounting for GST
- Income tax treatments
Learning objectives
At the end of the workshop, participants will be able to:
- understand the scope of tax
- learn how to claim input tax correctly
- identify GST treatments and issues
- understand the GST impact on accounting
- understand the tax implications on deductible expenses & capital allowance
- understand tax codes and accounting double entries
All our workshops are available via in-house training.
Audience
Property and land owners, housing developers, management of JMB/MCs, accountants, company secretaries and tax agents
In-person 1 Day
75692013