Certified Professional In Taxation

Certified Professional in Taxation

MALAYSIAN TAX MASTERCLASS

Certificate awarded by SEGi College, Subang Jaya

SBL-Khas, HRDF claimable programme.

MFPC 14 CPD POINTS

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: 18 and 25 May 2024 (SAT)
Time: 9:00am to 5:00pm
Mode: Online (Zoom)
Course Fee: RM1,400**
[Early Bird : RM1,000 Registered and fully paid (First 15 Participants)

**Fee includes registration fee, course notes, certificate issue by SEGI College

ONLINE REGISTRATION

Download the brochure below

Certified Professional In Taxation

FOR MORE INFORMATION, PLEASE CONTACT US:

TST CONSULTANTS SDN BHD (631559-X)
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)