PRACTICAL BUSINESS TAXATION

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Who should attend?

- SME Business Owners & Management Team

- Accounting and Finance Personnel who wish to be more well-versed in their role

- Accounting and Finance Personnel who wish to broaden their career opportunities

- Those who are interested to pursue a taxation career

- Anyone who would like to understand the income tax system

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Tax category - Business Taxes covering: 

- Sole Prop

- Partnership

- LLP

- Sdn. Bhd.

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Practical Business Taxation for Beginners /Non-Professionals (6-in-1 Practical Skillset) seeks to help you:

📌1. Understand the fundamental concepts of business taxation and apply the understanding to save tax by spending wisely on certain items to maximize tax deductions.

📌2. Understand the differences in taxation of various business structures and apply the understanding to choose a suitable business structure.

📌3. Apply tax concepts to common real-life situations and prepare or review the tax computation documents accordingly.

📌4. Improve bookkeeping and accounting practices by taking into consideration tax rules and legislation to enhance tax audit readiness.

📌5. Differentiate tax return forms (Form B, Form C, Form P and Form PT) and understand the primary submission requirements.

📌6. Learn useful tips for avoiding unnecessary tax penalties.

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Trainer: Ms. Lih Tyng, Chartered Accountant (C.A.(M) & Licensed Tax Agent has more than 10 years of invaluable tax experience in multiple industries including e-commerce, food & beverage, retail, property development, hotel chain, manufacturing, property management, saloon, law firm, training & development, logistics, upstream oil & gas and investment holding companies. 

 

She holds a Bachelor's degree in Accounting from the University of Malaya (UM), is a member of the Malaysian Institute of Accountants (MIA) and Chartered Tax Institute Malaysia (CTIM). She has great passion for sharing knowledge and being the founder of Tyng & Co, she prides herself on providing quality accounting & tax services to hundreds of SMEs.

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Program details:

💎Date : 9th, 16th & 23rd JANUARY 2025 (THURSDAY Evening Class)

💎Time : 8.00 pm – 10.00 pm

💎Duration : 3 sessions x 2 hours per session = 6 hours in total

💎Location : Remote Online Training (Zoom💻)

💎No. of pax : Limited 30 pax only (First come first serve🔥)

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🎓Certificate: E-Certificate of Completion in Practical Business Taxation

** HRD Corp Training Program No.: 10001247366

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Original price: RM 900/- per pax

NOW 👉Special price: RM 350 + 8% SST = RM378/- only

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Invoice to company /Direct debit /Credit card /HRD Corp Claimable

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*Price inclusive of E-Book & E-Certificate of Completion
*Payment method will be informed upon registration submitted

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Course Modules:

📌Section 1: Introduction to Income Tax Fundamental

• Understanding Business Structures

- Chargeable Person

- Tax Rate

- Tax Basis Period

- Tax Return Form

- Tax Estimation

• Definition of SME by the Tax Authority

• Capital Gain vs. Revenue Gain

• Foreign-Source Income

• Tax Penalties

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📌Section 2: Familiarize with Tax Computation Document

• Accounting Profit vs. Taxable Profit

• The General Deduction Test for Expenses

• Common Business Expenses

- Pre-Commencement Expenses

- Donations

- Bad Debts & Doubtful Debts

- Private Expenses

- Entertainment Expenses

- Facebook Advertising - Withholding Tax

- Trade Debts

- Audit Fee, Tax Fee & Secretarial Fee

• Deferred Revenue

• Capital Allowances

• Tax Losses

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**Latest content updated in line with Malaysian Government Budget 2024

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📞Enquiry : Feel free to WhatsApp - Loki
https://wa.me/60172259937

*Kindly fill up details required as below & click 'Submit' button to reserve your seat

*We will add you directly into our participants' WhatsApp group

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