| 4th Quarter 2007 |
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Tax and Climate Change - New Horizons For Tax Practitioners |
David Russell, BA LLM QC |
| Tax Incentives - To Attract Foreign Direct Investment : A comparative analysis of select Asian developing countries. |
Niti Sury - Lecturer, Department of Commerce, Delhi School of Economics, University of Delhi, India. |
| Tax Issues for cross border acquisition. |
Nicholas Crist - Executive Director, KPMG Tax Services Sdn. Bhd. |
| Reimbursement of Out-of-Pocket Expenses ~ To tax or Not to Tax? |
Renuka Bhupalan - Director, TAXAND Malaysia Sdn. Bhd. |
| Practical Education - Self Assessment of a Company (Part II) |
Associate Prof. Hajjah Faridah Ahmad, Faculty of Accountancy, UITM |
| Taxability of Business Receipts (Part II) |
Siva Subramaniam Nair |
Case Summaries
Government of Malaysia Vs Plaza Rakyat Sdn. Bhd.
Government of Malaysia Vs Kemayan Bina Sdn. Bhd.
Government of Malaysia Vs Ekran Bhd.
Government of Malaysia Vs Sun City Development Sdn. Bhd.
Ronald Beadle Vs Hamzah HMSaman & 2 Ors |
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| 3rd Quarter 2007 |
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| Budget 2008 : Building and Sharing |
Dr. Nakha Ratnam Somasundaram,, Specialist of Taxation, MMU, Cyberjaya Campus. |
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| Waves of Change Hit Offshore "Tax Haven" |
Jay B. Gould and Michael G. Wu. Pilsbury Winthrop Shaw Pittman LLP |
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| Legal Professional Privilege - A Fundamental Taxpayer's Right |
Sudhar Thilainathan, Advocate & Solicitor, partner of Shok Lin & Bok. |
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| Can the IRB disregard the Judicial Pronouncement in the Penang Realty case? - A legal Perspective on the Decision Impact Statement |
Datuk D.P. Naban & S. Saravana Kumar, Barrister-at-law, Advocate & Solicitor, Lee Hishamuddin Allen & Gledhill |
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| Customs Exemption on Raw Materials, Machinery and Equipment |
Thomas Selva Doss, Dossnett Consulting Sdn. Bhd. (Customs Advisory Services) |
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| Practical Education - Self Assesment of a Company (Part I) |
Associate Prof. Hajjah Faridah Ahmad, Faculty of Accountancy, UITM |
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| Learning Curve - Taxability of Business Receipt (Continued) |
Siva Subramaniam Nair |
|
Case Summaries
Government of Malaysia Vs Sun City Development Sdn. Bhd.
Government of Malaysia Vs Saratoga Sdn. Bhd.
Government of Malaysia Vs Plaza Rakyat Sdn. Bhd.
Government of Malaysia Vs Kemayan Bina Sdn. Bhd.
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S. Kalisewaran, CLP, advocate & Solicitor, Messrs Azim S Kalis & Co. |
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| 2nd Quarter 2007 |
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| 15 Years of MIT - Compilation of Past MIT Councils |
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| Interview
with Dato' Sri Hj Abdul Rahman Bin Abdul Hamid, Director
General of Royal Malaysian Customs |
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Taxpayer
confidentiality - A question of privilege |
Maric Glaser, Technical Officer, Chartered Institute of Taxation. |
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ManagingTax Disputes (Part II) |
David Russell, BA LLM QC |
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| Tax
Risk Management (Part II) - Various perspectives
on corporate TRM - India, New Zealand, Malaysia. |
India - Atul Dua,
New Zealand - Geof Nightingale, Joanna Doolan, mark Brown.
Malaysia - Dr. Nakha Ratnam Somasundaram, |
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| Legal
and Other Aspects of Property Investment in Malaysia
for Foreign Investors |
Benjamin Poh, Senior Partner of Inpact Int. Affiliate, PCS & Co. Chartered Accountant. |
|
The
Post Importation Audit |
Thomas Selva Doss, Dossnett Consulting Sdn. Bhd. (Customs Advisory Services) |
|
Practical Education - Tax
on Gains Derived from Real Property |
Associate Prof. Hajjah Faridah Ahmad, Faculty of Accountancy, UITM |
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Case Summaries
A (M) Sdn. Bhd. Vs Director General Inland Revenue Board Malaysia
H Sdn. Bhd. Vs Director General Inland Revenue Board Malaysia
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Audrey Quay, Associate, Wong & Partners. |
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| 1st Quarter 2007 |
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| New Section 153 Guidelines |
Compiled by Technical Department, MIT |
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| Interview with Datuk
Aziyah Binti Bahauddin, Under Secretary of Tax Analysis
Division, Ministry Of Finance |
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|
Managing Tax
Disputes (Part I) |
David Russell, BA LLM QC |
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Tax Risk Management (Part I) - Various Perspective on Corporate TRM - Australia, Hong Kong, China |
Australia - Gary Christie
Hong Kong - Luis Coronado, Philip Wong, Anthony Lo
China - Luis Coronado, Vicky Wang, Hong Ye |
|
The Arm's Length
Principle in Singaporean Transfer Pricing |
Associate Prof. Dr. Lee Fook Hong |
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| An Introduction
To the Transfer Pricing Policy in Malaysia |
Datuk D.P. Naban & S. Saravana Kumar, Barrister-at-law, Advocate & Solicitor, Lee Hishamuddin Allen & Gledhill |
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Tax Residence Status of
Investment Holding Companies in Malaysia |
K. Sandra Segaran, Technical Director, Deloitte KassimChan Tax Services Sdn. Bhd. |
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| Practical Education - Determination of Resident
Status : Individuals |
Associate Prof. Hajjah Faridah Ahmad, Faculty of Accountancy, UITM |
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Case Summaries
EB Vs Director General Inland Revenue Board Malaysia
CC Co Ltd Vs Director General Inland Revenue Board Malaysia |
Lucy Chang, Associate, Wong & Partners. |
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