MALAYSIAN TAX MASTERCLASS
SBL-Khas, HRDF claimable programme.
How to be tax efficient in personal tax, corporate tax, property tax, stamp duty, and estates and trusts
COURSE OBJECTIVES AND BENEFITS
How to maximize tax efficiency and benefits by attending this master class course:
Maximize tax exemption on employment income -S13(1)(a);
Maximize tax efficiency on BIK–S13(1)(b);
Maximize non-tax benefit and amenity-S13(1)(b);
Carry out tax planning for retirement;
Claim the maximum personal reliefs;
Tax planning on multiple sources of income for individual;
Assists companies tax executives in understand the right principles in tax computation (the five rules in tax computations);
To reduce and avoid unnecessary tax mistake and penalties;
For property investors, to understand the law relating to property gains tax, and to avoided a costly mistake of being charge under income tax;
How to tax efficient in maximize property rental income;
Understand the benefits of investment holding companies and its weaknesses;
Understand and maximize stamp duty exemption on properties transactions; and
To assist trust and estate practitioners in carry out their tax obligations
COURSE MODULES
- Effective Personal Taxation
- Effective Corporate Taxation
- Malaysian Property Tax
- Stamp Duty related to Real Property
- Estates and Trusts
COURSE OUTLINE
| DAY 1 |
| MODULE 1: EFFECTIVE PERSONAL TAXATION – Scope of taxation & residence of person – Tax efficiency on employment income & BIK – Multiple sources of investment income – Personal reliefs and rebates – Ascertainment of chargeable income on multiple sources of income – Withholding tax for individuals |
| MODULE 2: EFFECTIVE CORPORATE TAXATION – Scope of charges and classes of income – Tax residence of companies – Commencement of business Deduction of expenses – Tax allowance – Computation of chargeable income – Returns by company and employer – Offences and penalties |
| DAY 2 |
| MODULE 3: MALAYSIAN PROPERTY TAX – Chargeable person, chargeable assets and chargeable gains – Acquisition price and disposal price – Date of disposal and conditional contract – RPGT exemptions – Real property companies and real property companies shares – Determinant of real property company, valuation of RPC shares – Landowner’s income and joint venture – Income from real property – Investment holding companies |
| MODULE 4: STAMP DUTY RELATED TO REAL PROPERTY – Duty Ad-valorem – Fixed duty – Exemption and remission of stamp duty – Relief from stamp duty under S15A |
| MODULE 5: ESTATES AND TRUSTS – Law related to estate planning – Estate under administration – Taxation in trust Settlement |
DETAILS
| Date: 12 and 19 August 2023 (SAT) Time: 9:00am to 5:00pm Mode: Online (Zoom) Course Fee: RM1,400** [Early Bird (Registered and fully paid): Before 31 July 2023 RM1,200] **Fee includes registration fee, course notes, certificate issue by SEGI College **First 30 participants will receive a free eBook |
ONLINE REGISTRATION
FOR MORE INFORMATION, PLEASE CONTACT US:
| TST CONSULTANTS SDN BHD No. 5-1, Jalan 3/125D, Desa Petaling 57100 Kuala Lumpur Website: www.tst.my Email: tstseminar@gmail.com Contact us: +603 9057 1233 (Ms Sally) WhatsApp: +6016 209 2085 (TST) |
Please email or WhatsApp us for:
In-House Training (SBL-Khas HRDF Approved programme)