SKILL AREA: FINANCE & ACCOUNTING
PRACTICAL 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 the importance of real property gains tax and transfer pricing
- Understanding about Malaysian taxation
Programme Outline
- Introduction to Taxation
- Individual Taxpayers, Resident and Employment Income
- Tax computation
- Deductibility of Expenses
- Capital Expenditure and Rates of Capital Allowance
- Other Sources of income
- Withholding Tax
- Penalties, Audit & Investigation
- Introduction to Transfer Pricing
- Real Property Gains Tax (RPGT)
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Accredited by
HRD Corp Human Resource Development Corporation
International Association of Accounting Professionals (IAAP), UK
PERKESO under Penjana Kerjaya & SIP Program
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