KOSUMY
Practical Taxation and Administration
What will you learn
- To equip participants with office administration & clerical
- 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 office administration
- Familiarization on the basic of Microsoft Word
- Familiarization on the basic of Microsoft Excel
- Management of records and documents
- Writing meeting minutes
- Writing business report
- Communication
- Work ethics
- 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)
Duration: 5 days (20 hours)