Effective Tax Planning For SMEs

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Introduction

Taxpayers (especially companies), have to be conversant with tax planning, specifically so since the Self-Assessment System demands that all Returns have to be proper and need to comply with the requirements of the Income Tax Act 1967. Tax planning is an issue that is receiving close attention from the Inland Revenue Board and its impact on the companies as taxpayers, as it is now the responsibility of the taxpayer to derive the chargeable income and pay the resultant tax thereon.

Objective

Upon completion of this programme, the participants will be able to:
Acquire sufficient (not exhaustive and comprehensive) knowledge on the types or classes of income, expenses, exemptions, incentives, capital allowances, that need to be considered in deriving at chargeable income, for their respective companies

Who Should Attend

This program is suitable for Directors, Functional Managers, Accountant, Company secretary, Accounts executives, tax planners and budget committee members

Methodology

This program is suitable for Directors, Functional Managers, Accountant, Company secretary, Accounts executives, tax planners and budget committee members

Module

  • BASIS OF MALAYSIAN COMPANY TAXATION SYSTEM
  • MAXIMIZATION OF DEDUCTION OF EXPENSES
  • DOUBLE DEDUCTION OF EXPENSES
  • NON DEDUCTIBLE DEDUCTIONS
  • CASE STUDY/STUDIES
  • CAPITAL ALLOWANCES ON PLANT & MACHINERY
  • INDUSTRIAL BUILDING ALLOWANCES
  • OVERVIEW OF WITHHOLDING TAX & PLANNING OPPORTUNITIES
  • CASE STUDY

RM2,600.00 RM1,200.00

Qty:

Fee: RM 1200 per pax


Loyalty Points: 1200 Points


Duration: 2 Days


Note: In-house course is available. Request it HERE

Introduction

Taxpayers (especially companies), have to be conversant with tax planning, specifically so since the Self-Assessment System demands that all Returns have to be proper and need to comply with the requirements of the Income Tax Act 1967. Tax planning is an issue that is receiving close attention from the Inland Revenue Board and its impact on the companies as taxpayers, as it is now the responsibility of the taxpayer to derive the chargeable income and pay the resultant tax thereon.

Objective

Upon completion of this programme, the participants will be able to:
Acquire sufficient (not exhaustive and comprehensive) knowledge on the types or classes of income, expenses, exemptions, incentives, capital allowances, that need to be considered in deriving at chargeable income, for their respective companies

Who Should Attend

This program is suitable for Directors, Functional Managers, Accountant, Company secretary, Accounts executives, tax planners and budget committee members

Methodology

This program is suitable for Directors, Functional Managers, Accountant, Company secretary, Accounts executives, tax planners and budget committee members

Module

  • BASIS OF MALAYSIAN COMPANY TAXATION SYSTEM
  • MAXIMIZATION OF DEDUCTION OF EXPENSES
  • DOUBLE DEDUCTION OF EXPENSES
  • NON DEDUCTIBLE DEDUCTIONS
  • CASE STUDY/STUDIES
  • CAPITAL ALLOWANCES ON PLANT & MACHINERY
  • INDUSTRIAL BUILDING ALLOWANCES
  • OVERVIEW OF WITHHOLDING TAX & PLANNING OPPORTUNITIES
  • CASE STUDY

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Hari Ramulu Munusamy
Biodata: Hari Ramulu Munusamy is a Fellow Member of the Association of Chartered Certified Accountants,UK, specialises in GST, Cost Accounting, Cash Flow Management, Tax Planning, Entity Valuation.

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