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Malaysian Taxation Course 2021 – Selected Advanced Tax Topics (Special re-run)

8
Jul

TIME

9:00 am - 5:00 pm

CPD POINTS

8 (S153 recognised)

EVENT CODE

21JV/005

VENUE

Webinar via Zoom

REGISTRATION FEE (RM) Registration fee is exclusive of 6% Service Tax

Closing Date | 7 July 2021

 

Click HERE to register.

INTRODUCTION

Following the successful Malaysian Taxation Course conducted from January to February 2021, CTIM in collaboration with Maicsa will be organising a special re-run on Selected Tax Topics.

The issues listed below will be covered in detail, supported by explanations, examples and computations.

COURSE OUTLINE

  1. Transfer Pricing
    i. A Look at Transfer Pricing
    ii. Latest Contemporaneous Documentation responsibilities
    iii. Structures, Adjustments by Revenue, and Surcharges
    iv. Deadlines and Penalties
    v. Restrictions on Interest Deductibility Rules 2019
  2. Investment Incentives
    i. Benefits available for Selected Industries
    ii. Export Allowances and Double Deductions
    iii. A comparison – Pioneer Status and Investment Tax Allowance
  3. Highlights of Finance Act 2021
    i. Qualifying Activities and Incentive Schemes
    ii. Rebates for SMEs
    iii. Restriction on Overseas Research & Development
  4. Tax Audits & Investigations
    i. Trigger Factors for Case-Selection by IRB
    ii. Issues that Revenue will examine
    iii. Capital Statements and Accretion of Assets
    iv. Making an Effective Appeal
  5. Dispute Resolution Proceedings
    i. Who is entitled to seek their assistance
    ii. Procedure and Negotiations

 

PROFILE(s)

Vincent Josef a former Assistant Director General of the Inland Revenue Board (IRB), had served in various branches and divisions during his 35 years’ service. These included the Companies Branch, the Investigations Branch, and the IRB Headquarters. In addition to managing his tax consultancy practice which includes applications relating to MIDA, he lectures on Malaysian Taxation at various professional institutions and organisations. Mr Josef has authored a book on “Tax Audits and Investigations Guide, Malaysia” published by CCH Malaysia and also served as their Consultant Editor.

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