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Latest Tax Developments

3
Nov

TIME

9:00 am - 5:00 pm

CPD POINTS

8 (S153 recognised)

EVENT CODE

22WS/030

HRDF Claimable

Yes

VENUE

Zoom Webinar

REGISTRATION FEE (RM) The registration fees are exclusive of Service Tax

CTIM Member (22WS/030)

300

CTIM Student (22WS/030)

300

ACCA Member (22WS/030)

300

Members Firm Staff (22WS/030)

330.19

Non-Member (22WS/030)

400

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Closing Date | 1 November 2022

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INTRODUCTION

With today’s challenging business environment, it is essential to optimise any tax benefits available to reduce costs. As such it is important to monitor all tax updates not only to take advantage of any additional tax incentives but also to ensure compliance with the tax legislation. This webinar will provide you with the latest update on the latest tax issues, legislations, and orders from the first 3 quarters of 2022.

COURSE OUTLINE

  • Withholding Tax on Payments Made to Agent, Dealer or Distributor
    • Payer and Payee applicable
    • RM100,000 threshold
    • FAQ dated 19 August 2022
  • Deferment of Withholding Tax Payments for Small Value Transactions
  • PENJANA Special Reinvestment Allowance (RA)
    • YA 2020 to 2024
    • Carry Forward of Unutilised RA
    • Definition of “Factory” in Practice Note 1/2022
  • New Tax Audit Framework – effective 1 May 2022
    • New Penalty Structure
    • 1st and 2nd Offence
    • Technical Adjustment
  • Special Deduction for Cost of Renovation and Refurbishment of Business Premise
  • Tax Rebate for Setting up New Business
  • Latest Gazette Orders
    • Tax Deduction for PPE provided to Employees (PU(A) 269/2021)
    • Double Deduction for Covid-19 Testing (PU(A) 291/2022)
    • Double Deduction for Flexible Work Arrangement (PU(A) 377/2021)
    • Tax Incentives for Companies Manufacturing Pharmaceutical Products (PU(A)34/2022)
    • Global Trading Centre (PU(A) 48/2022)
    • Principal Hub (PU(A) 164/2022)
    • Double Deduction for Safe@Work Initiative (PU(A) 470/2021)
    • Exemption for Domestic Tourism (PU(A) 344/2021)
    • Tax Incentives on Commercialisation of R&D Findings (PU(A) 3/2022)
    • Deduction for Investment in a Bio-Nexus Company (PU(A) 212/2022)
  • Latest Public Rulings in 2022
    • PR 1/2022: Time Limit For Unabsorbed Adjusted Business Losses Carried Forward
    • PR 2/2022: Tax Incentive For Organising Conferences In Malaysia
  • Latest Tax Cases
    • Jingga Jaya Sdn Bhd v. Director General of Inland Revenue (RPGT)
    • Kayusar Sdn Bhd v. Director General of Inland Revenue (RPGT)
    • Wiramuda (M) Sdn Bhd v. Director General of Inland Revenue (Compulsory acquisition)

PROFILE(s)

Chow Chee Yen is currently the President of the Chartered Tax Institute of Malaysia (CTIM) and the Senior Executive Director of Grant Thornton Malaysia. He has more than 30 years of tax experience and was involved in tax engagements concerning cross-border transactions, tax diligence review, restructuring schemes, corporate tax planning, group tax review, inbound investments, and good and services tax (GST). Chee Yen’s expertise is in high demand and he is a prolific trainer/facilitator for tax workshops and seminars organised by professional bodies in Malaysia. In addition, he conducts in-house training for a government ministry, professional firms, and corporations as well as guest speaker for national and international conferences. He is a Fellow Member of The Association of Chartered Certified Accountants (FCCA) and a Chartered Accountant of the Malaysian

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