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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.
- 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
- Investment Incentives
i. Benefits available for Selected Industries
ii. Export Allowances and Double Deductions
iii. A comparison – Pioneer Status and Investment Tax Allowance
- Highlights of Finance Act 2021
i. Qualifying Activities and Incentive Schemes
ii. Rebates for SMEs
iii. Restriction on Overseas Research & Development
- 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
- Dispute Resolution Proceedings
i. Who is entitled to seek their assistance
ii. Procedure and Negotiations
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.