Latest Tax Updates and Tax Cases

COURSE OUTLINE

1. Tax leakages – Is everyone paying their fair share of taxes?

2. Global Minimum Tax (GMT)

3. Taxation of foreign source income in Malaysia – P.U.(A) 234 2022 & P.U.(A) 235 2022

4. Revised tax audit framework

5. Tax collection audit framework 2021

6. Tax refunds

7. Guidelines on Tax Treatment on the Income of Medical Practitioners in Private Hospitals

8. Guidelines on the tax treatment for developers or management bodies

9. New section 107D – Withholding on Malaysian tax residents

10. Deferment of payment of small-value withholding tax

11. IRB’s response to filing of Forms CP 22 / CP 22A

12. Latest tax cases

PROFILE(s)