Income Tax may be the least favorite topic for small business owners, but it's one of the most important. Income Tax is a major cost of doing business in Malaysia. Therefore, tax planning to reduce the tax cost is very essential for companies. This seminar will provide participants with practical guide in various tax planning tools for companies.
The facilitator will also share his vast experience with participants on the practical issues that may be encountered in SME corporate tax planning.
Companies have to be conversant with tax planning and management, specifically so since the Self Assessment System demands that all Records and Returns have to be proper and need to comply with the requirements of the Income Tax Act 1967. Tax planning and management 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.
Participants should be able to acquire sufficient knowledge on the types or classes of income, expenses, exemptions, incentives, capital allowances, which needs to be considered in deriving at chargeable income, for their respective companies.
Directors, Accountants, Tax Managers and Executives involved in company taxation
Day 1
9.00am-10.30am
Session 1, Basis of Malaysian Company Taxation System
10.30am-10.45am Break
10.45am-12.30pm
Session 2, Maximization of Tax Deduction of Expenses
12.30pm-1.30pm Lunch
1.30pm-3.30pm
Session 3, Double Deduction of Expenses
3.30pm-3.45pm Break
3.45pm-5.00pm
Session 4, Non Deductible Deductions S39
Day 2
9.00am-10.30am
Session 1, Capital Allowances and Charges on Plant & Machinery
10.30am-10.45am Break
10.45am-12.30pm
Session 2, Industrial Building Allowances
12.30pm-1.30pm Lunch
1.30pm-3.30pm
3.30pm-3.45pm Break
3.45pm-5.00pm
Questions and Answers
Power-point presentation, Lectures, Illustrations, Interactive Discussions
HARI RAMULU A/L MUNUSAMY
FCCA[UK], CA[M], CMIIA, ACTIM, MMIM, Associate of ACFE[USA], Associate of MACFE, Member of MATPRO, Member of IMA, Member of MIHRM, Member of MAPS, Member of MAPTaC, MBA [Accounting]
Hari Ramulu a/l Munusamy is a Chartered Certified Accountant, with wide experience in audit private practice and in financial/management/public sector accounting, auditing and taxation educational process, having been in the profession and industry since October 1974.
He started his career with Messrs: F.H.Eiles & Co., a firm of Chartered Accountants in London as an Audit Assistant in October 1976 (after Diploma in Accounting, Newcastle-Upon-Tyne). Subsequently, he continued his career as an Audit Supervisor with Messrs: Coopers & Lybrand (now known as PricewaterhouseCoopers), Kuantan in May 1984. In January 1986 he joined Messrs: Senthe & Co (a firm of Chartered Accountants in private practice in Petaling Jaya), as an Audit Manager, till December 2006. He had also worked as a group accountant for FARMCO Sdn. Bhd. He had lectured at various institutions of higher learning, as a part-time and full-time lecturer, from October 1988 till June 2014.
Over the years, he gained knowledge, experience, skills and expertise in accounting, auditing and taxation related services including tax investigation, forensic accounting and company valuation and floatation.
He is deemed to be a prolific speaker/presenter with excellent commendations from participants, at seminars, workshops, conferences. He has several public appearances relating to taxation, costing, budgeting, financial statements analysis, accounting standards, preparation of financial statements, financial statements fraud, forensic accounting, GST (pre and post implementation), Sales Tax 2018 and Service Tax 2018.
Professionally, he is a Fellow member of the Association of Chartered Certified Accountants of UK, a Chartered Accountant of the Malaysian Institute of Accountants, an Associate member of the Malaysian Chartered Institute of Taxation, a Chartered member of the Institute of Internal Auditors of Malaysia (affiliate of USA), an Associate member of the Association of Certified Fraud Examiners of USA, an Associate member of MACFE, member of MATPRO, member of IMA, a member of MAPS, a member of MAPTaC, and a member of Malaysian Institute of Management.
His academic excellence is in the form of (a) Diploma in Accountancy (Newcastle-Upon-Tyne, England), and (b) Master of Business Administration (Accounting) from University of Newcastle, USA.
ACADEMIC QUALIFICATION
1976 - Diploma in Accountancy, Newcastle-Upon-Tyne Polytechnic, UK
2007 - Masters in Business Administration (Financial Accounting), University of Newcastle, Delaware, USA, through Asian Institute of Management Science
| Normal Fee | Early Bird | Group Fee |
|---|---|---|
| Sign up 1 pax | Sign up 1 pax | Sign up 3 pax or more |
| Pay 1 day(s) before course starts | Pay 14 day(s) before course starts | Pay 1 day(s) before course starts |
| MYR 3490 per pax | MYR 2890 per pax | MYR 2790 per pax |
| USD 1030 per pax | USD 850 per pax | USD 820 per pax |
Upon successful completion of this program, you will receive a Certificate of Achievement.
1. By Credit card: You can opt to register and pay online with our latest payment integration system through our website.
2. Bank Transfer- You can also opt to bank transfer payment via local / international banks. Please send payment slip as proof of payment.
3. HRD Corp Claimable Courses Skim Bantuan Latihan Khas - Applicable to Malaysian Employer Only
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