What is the seminar about?
The course content (not exhaustive)
2 DAYS OF COMPACT, COMPLETE, COMPREHENSIVE TAX UPDATES
This 2 Days Tax Planning Seminar is Compact, Complete, Comprehensive and Practical. It covers the wide spectrum of taxation: Income Tax, RPGT, Sales Tax, Service Tax and Stamp Duty. It is popular due to its extensive content and comprehensive coverage.
This Budget 2019 Seminar does not just cover latest updates. It includes Practical Advices and Commentary by the speaker.
The new Pakatan Harapan Government will table Budget Proposal 2019 on 2 November 2018. This is an important Budget since it will unveil Plans to propose the ever Comprehensive & Practical Budget to lead the Malaysian economy to a New Horizon in order to spearhead the National Development.
Malaysia is consolidating its economy, hence Budget 2019 is foreseen to provide various incentives to Businesses and work towards the well being of the whole Malaysian community at large.
It is time for company to restructure its group of companies
Based on the latest tax structure, Income Tax, Real Property Gain Tax (RPGT), with the complete integration of Sales and Service Tax (SST), it is time for company to restructure its group of companies, taking into account SST and Income Tax efficiencies.
Tax Planning, Latest Tax Risk, Rullings & Landmark leading cases decided in 2018
This 2 days Budget 2019 seminar is complete and practical, it includes implication and practical application of PU orders issued in 2018.
Designed with the aim to update Tax changes, as well as incorporating latest Tax Planning and pin point latest Tax Risk. The seminar content covers latest Budget 2019 Changes, also incorporate the comprehensive Coverage of Latest Tax Cases, also includes the various rulings issued by the authority, and tax changes in 2018.
To ensure Companies stay Competitive the Tax Implications on this Budget 2019 need to be Comprehended and Embedded into Business Operation as soon as it is announced.
Further Enhancement of SST
With the short time frame given to revise and introduce SST, the SST 2018 System would be further improved and enhanced by the Government in conjunction with Budget announcement, enhanced by latest and updated Legislation, Public Rulings, Guidelines and Policy Changes.
This Budget 2019 is a 2 Days Seminar, which is aimed to cover the following areas: • Tax Analysis and its Implication, • updates on the Income Tax Audit Framework and GST Audit Development needed for your 2018 and 2019 Tax Filings. • The Sales Tax, Service Tax (SST) changes and its respective Latest Development will be completely discussed and elaborated. • The latest prosecution cases by LHDN on non-payment of Tax, Tax Evasion, Incorrect Return would be discussed together with all the landmark cases decided in 2017 and 2018.
Part A : Tax Planning on Income Tax and RPGT with Latest Development
(Day 1 – 10 January 2018)
The contents would focus on Income Tax, RPGT, tax incentives and tax enforcement , particularly on Tax Evasion and Tax Audit.
The topics would include:
(a) Tax Implications on Budget 2019 affecting Companies and Individuals – What’s the NEW Tax Planning Aspects?
(b) Tax Complications on Incentives– What’s the NEW Dos and Don’ts?
(c) Individuals riding on Budget 2019 – The Relief that should be emphasised
(d) The possibility of abolishment of RPGT – the transition pointers to look into
(e) The use of Trust , Setting Up of Charitable Organisation for Community Benefits in relation to Tax Planning
(f) Outbound business with Labuan Business Entity
(g) Withholding Tax constraints and applications – the NEW regime
(h) Real Property Gains Tax (RPGT) effect on family succession
(i) Updates and Development on Income Tax Audit, Transfer Pricing Audit
(j) Landmark Cases affecting Business Deductions, Business Income, Disposal of Properties
Part B : Sales Tax, Service Tax (SST) & GST Transitional Issues
(Day 2 – 11 January 2019)
The topics would include:
(a) Budget 2019 Proposal impacting (i) Sales Tax (ii) Service Tax – the noting points
(b) Latest Development on GST Audit and RMC Prosecution – What you need to do about it?
(c) GST Transitional issues – What’s the Complication and Implication faced when: (i) GST 6% to 0% (ii) GST to Sales Tax (iii) GST to Service Tax
(d) What’s the Concept and Methodology of Service Tax Amendments and enhanced scope in relation to Budget 2019?
(e) Tax Planning on Sales Tax – Your latest Tax Planning tools made available by the New Pakatan Government.
(f) Bad Debts Relief – Is there an acceleration of Input Tax Claim? Now or Never?
(g) Tax planning on Service tax – What are the pointers for consideration?