[01] COURSE OBJECTIVES
• To provide participants with a comprehensive understanding of corporate tax principles and practices
• To equip participants with practical skills for effective corporate tax planning and compliance
• To explore strategies for optimizing tax liabilities within the legal frameworks
• To foster knowledge of key tax regulations and recent updates
• To enhance participants’ ability to navigate corporate tax challenges
[02] WHO SHOULD ATTEND
• Finance professionals, including accountants, tax specialists and financial analysts
• Business owners, entrepreneurs and executives responsible for corporate tax matters
• Legal personnel involved in corporate tax law
• Any individual or professional seeking a solid grasp of corporate taxation for business operation purpose
[03] LEARNING OUTCOMES
• Providing participants with a comprehensive understanding of corporate tax principles, practices and compliance
• To equip participants with practical skills and knowledge to effectively manage corporate tax matters
[04] DATE, TIME & FEE
Date: 5 Dec 2024 (Thu)
Time: 9.00am - 5.00pm
Mode: Online/ Interactive
Fee: [HRD Corp Claimable]
- Special Offer (before 28 Nov 2024) - RM 660
- Normal Fee - RM 700
>> Fee includes Course Notes, Certificate of Completion and 6% Service Tax
** OFFER **
- 10% Cashback for SST2u Learner Card+ (SLC+) members. T&Cs applied.
HRDCorp Claimable Course:
Trainer MyCoiD: 429594X
Course Scheme: HRDCorp Claimable Course
Course Type: Public
Course Code: 10001351622
[05] COURSE OUTLINE
Module 1 - An Overview of Lembaga Hasil Dalam Negeri Malaysia (LHDNM)
• What is Income Tax?
• Who is Taxable ?
• When is it Taxable?
• How to file your Tax?
• Why must we pay Tax?
• How to submit your ITRF?
Module 2 - Introduction to Corporate Tax
• Corporate responsibilities
• Basis period
• Gross income
• Adjusted income
• Expenses
• Capital Allowance
• Statutory income
• Aggregate income
• Total income
• Taxable income
• Tax rates
• Payment
Module 3 - IRBM Electronic Invoice (“E-Invoice”)
• Introduction
• Timeline
• Exemptions
• E-Invoice Validation via MyInvois Portal
• Rejection/ Cancellation by IRBM
• E-Invoice Model via Application Programming Interface (“API”)
• Software Development Kit (“SDK”)
• Data Field
• Transaction with Buyers
• Others
Module 4 - Tax Exemptions for Companies
• Leave passage
• Medical and dental benefits
• Retirement
• Gratuity
• Compensation
• Pension
• Scholarship
• Interest
• Dividend
• Royalty
• Income remit from outside Malaysia
• Fees or honorarium from expert service
• Income derived from research findings
• Benefits In Kind Form EA
Q&A Session
End of Training
[06] TRAINER PROFILE
LATIFFAH ABDUL WAHID
Ex-Hasil, Certified HRD Corp Trainer
Latiffah has more than 34 years and 6 months on experience in taxation. She obtained her Degree in Business Administration from Universiti Kebangsaan Malaysia (UKM) and then pursue for master’s in human resource development from Universiti Teknologi Malaysia (UTM).
She had held various senior executive in Lembaga Hasil Dalam Negeri Malaysia (5 July 1983 – 6 June 2018). She obtained Advance Diploma Taxation Professional in 2010.
Latiffah has extensively involved in training for the past 7 years, 5 years at Malaysian Tax Academy and 5 years after she retired from Lembaga Hasil Dalam Negeri Malaysia. Overall, she has conducted programs to more than 5,000 staff Lembaga Hasil Dalam Negeri (throughout Malaysia) and more than 1,000 entrepreneurs for the past 5 years after she retired.
PROFESSIONAL QUALIFICATION AND ASSOCIATION
• A member of The Association of Bumiputra Women in Business and Profession (PENIAGAWATI)
• A member of Persatuan Usahawan Internet Malaysia (PUIM)
• Certified Proffesional Facilitator
• Certified Trainer HRDF
• Certified Professional Image Consultant
• Certified DynamicDISC Profile Analyst
• Certified STIFIn Personality
• Certified NLP
• Certified NLP Coach
• Certified Dining Skills Consultant
• Certified Super Image Consultant
• Professional Certified Training Management
[07] ENQUIRY & REGISTRATION
Enquiry: yes@sst2u.com
Contact:
- Whatsapp Only (012 - 824 8874)
- General - (03 - 8604 7270)
- Teo (011 - 3178 9203)
- Logesh (012 - 503 0346)
- Siti (012 - 383 8603)
- Nisa (019 - 851 5134)