SKILL AREA: FINANCE & ACCOUNTING
IAAP Certificate in Corporate Taxation
What will you learn
- Understanding the corporate taxation by referring to the computation, non-deductible expenses, capital expenditure and its eligibility on capital allowance, interest restriction and etc
- Treatment of other sources of income which is not related to trade
- Understanding withholding tax (WHT)
- Know the consequence of non-compliance and avoid the unnecessary penalties
- Understanding about Malaysian taxationÂ
Programme Outline
- Introduction of taxation
- Tax computation
- Deductibility of expenses
- Capital expenditure and rates of capital allowance (CA)
- Withholding tax (WHT)
- Penalties, audit & investigationÂ