Program 4-Understanding Corporate Taxation and Tax Planning

Program 4: Understanding Corporate Taxation and Tax Planning

Introduction
This program covers many aspects of the corporate taxation and tax planning, specifically on various tax issues which related to deductible and non-deductible expenses, tax allowances, corporate tax planning on various types of corporations, and tax audit issues. In addition, it covers provisions on tax collection, offenses and penalties.

Course Outline
Characteristic of the Tax
Computation of Chargeable Income
Deduction of expenses
Deduction and non-deductible expenses
Tax allowances
Corporate Tax Planning
Tax Audit issues
Collection of Tax
Offenses and Penalties










Who Should Attend
Entrepreneurs
Company Directors
Financial Managers
Accountants
Company Secretaries

Speaker

Dr. Tan Thai Soon is the managing director of TST Consulting Group. He has more than 18 years experience in corporate secretarial and taxation matters. He provides management and business advisory services in areas of financial management, management consultancy, business consulting, project management, and knowledge management.

He has obtained substantial experience in management consultancy assignments while attached with an international consulting firm which include feasibility study as special consultants, monitoring of housing projects, corporate recovery and receivership assignments.

He has exposure to a wide variety of business organizations, particularly in construction, housing development and manufacturing industries.

He has made contributions to various journal articles. He author books in taxation and knowledge management include Malaysian Property Taxation; Malaysian Personal Taxation; Efficient & Effective Tax Planning for Employers & Individuals, and Strategic Knowledge Management in Malaysian Enterprises.

Dr Tan obtained his doctor of business Administration from University of Newcastle, Australia. He holds a Master of Science in Management Accounting and Planning from University Utara Malaysia and Bachelor degree in Economic Studies from University of Newcastle, UK.

He is an associate member of the Chartered Tax Institute of Malaysia (ACTIM), a member of Malaysian Association of Company Secretaries (MACS), and  a Fellow member of Malaysian Institute of Management (FMIM). He is also a Certified financial Planner (CFP) and a Registered Financial Planner (RFP).

For more information on In-House Training, please contact us :
TST Consultants Sdn Bhd 
No.5, Jalan 3/125D, Desa Petaling, 57100 Kuala Lumpur
Tel:03-9057 2233  Fax:03-9057 1323 Email: info@tst.my
Website:http://www.tst.my/

• Call us at +603 9057 2233 (Ms Sally) or +6016 209 2085
• Email us at: info@tst.my
• SMS us at +6016 209 2085

License By HRDF

Our company are license by Human Resource Department Fund (HRDF) as a training provider (Class B).
This course is SBL claimable subject to HRDF Approval.

Program 3-Efficient and Effective Tax Planning for Employers, HR Managers and Individuals

Program 3: Efficient and Effective Tax Planning for Employers, HR Managers and Individuals

Introduction
This event covers many aspects of the tax planning for individuals. It also covers efficient and effective tax planning for employers and HR Managers. Specifically it emphasize on tax efficient related to employment income, benefits in Kind and tax reliefs. In addition, tax effectiveness require both employers and employees maximize tax benefits and compliance with the tax law correctly.

Contents 

• Characteristic of the Tax 
• Residence of persons
• Computation of chargeable income
• Classification of employment income
• Effective remuneration package
• Personal reliefs and tax rebates
• Individuals responsibility
• Employers responsibility
• Tax collection, offenses and penalties

Who should Attend

• SMEs Entrepreneurs
• Company directors
• HR Managers
• Management staffs
• Accountants
• Company secretaries

Speaker

Dr Tan Thai Soon is the founder and managing director of TST Consulting Group in Malaysia. He is a management and tax consultant with over 18 years of experience.He obtained his Doctor of Business Administration from University of Newcastle, Australia. He holds a Master of Science in Management Accounting and Planning from University Utara Malaysia and a Bachelor degree in Economic Studies from University of Newcastle Upon Tyne, UK.

He is an associate member of the Chartered Tax Institute of Malaysia (ACTIM), a member of Malaysian Association of Company Secretaries (MCCS), and a fellow member of Malaysian Institute of Management (FMIM). He is also a Certified Financial Planner (CFP) and a Registered Financial Planner (RFP).

He has obtained substantial experience in management consultancy assignments while attached with an international consulting firm. He has more than 18 years experience in company secretarial and taxation. He is a trainer registered with Pembangunan Sumber Manusia Berhad.

He author books in taxation includes: Malaysian Property Taxation; Malaysian Personal Taxation; and Efficient and  Effective Tax Planning for Employers and Individuals.

For more information on In-House Training, please contact us :
TST Consultants Sdn Bhd 
No.5, Jalan 3/125D, Desa Petaling, 57100 Kuala Lumpur
Tel:03-9057 2233  Fax:03-9057 1323 Email: info@tst.my
Website:http://www.tst.my/

• Call us at +603 9057 2233 (Ms Sally) or +6016 209 2085
• Email us at: info@tst.my
• SMS us at +6016 209 2085

License By HRDF

Our company are license by Human Resource Department Fund (HRDF) as a training provider (Class B).
This course is SBL claimable subject to HRDF Approval.

Program T2 : Tax Planning for Individuals.

Introduction
This event covers many aspects of the individual tax planning, specifically emphasize on various tax issue which related to chargeable employment income, investment income and receiving payment from various other source. There will be also additional coverage on submission of types of return forms to Inland Revenue Department and to maximize the deductions of employee-related expenses from the company’s perspective. 

Course Contents

• Ascertainment of Chargeable Income

• Sources of Income for Individuals
• Maximize tax exemptions income for tax saving
• Effective remuneration package on benefits-in-kind and lump sum payments
• Tax planning on personal investments income
• Taking maximum advantage of personal relief
• Statutory duty of employers on income tax compliance and maximize tax deductions
• Individual responsibility to submit tax return
• Offences and Penalties

 

Who Should Attend

• Employees
• Investors, local and foreigner, 
• Employers
• HR Managers and Management Staffs

Speaker

Dr Tan Thai Soon is the founder and managing director of TST Consulting Group in Malaysia. He obtained his Doctor of Business Administration University of Newcastle, Australia. He is an associate member of the Chartered Tax Institute of Malaysia, a member of Malaysian Association of Company Secretaries (MCCS), and a fellow member of Malaysian Institute of Management (FMIM). He is also a Certified Financial Planner (CFP) and a Registered Financial Planner (RFP).He has more than 18 years experience in corporate secretarial and taxation matters. 

For more information on In-House Training, please contact us :
TST Consultants Sdn Bhd 
No.5, Jalan 3/125D, Desa Petaling, 57100 Kuala Lumpur
Tel:03-9057 2233  Fax:03-9057 1323 Email: info@tst.my
Website:http://www.tst.my/

• Call us at +603 9057 2233 (Ms Sally) or +6016 209 2085 (Tan)
• Email us at: info@tst.my
• SMS us at +6016 209 2085

Program 1: Malaysian Property Tax Planning

Program 1: Malaysian Property Tax Planning

Introduction
This course will cover many aspects of the Malaysian Tax Law, particularly the Real Property Gains Tax Act, 1976. In addition to the RPGT, the course covers other aspect of rule of laws includes IRB Public Ruling, Economic Planning Unit Guideline, Case law, Tax Planning and Tax Audit.

Course Contents

• Meaning of chargeable person, chargeable gain and chargeable assets under Real Property Gains Tax Act (RPGT)
• The allowable losses under RPGT
• RPGT exemption for individuals
• RGPT exemption for companies
• Real property companies (RPC) and Real Property company shares
• Advantages of buying properties under personal name and under companies
• Public ruling on Income from letting of real property
• The meaning of Investment Holding Company and its restriction
• Comparison between RPGT and Income Tax
• Economic Planning Unit guideline for foreign investors
• Transfer of Real Property from fixed assets to stock under companies
• Join venture tax planning between the land landowner and developer
• Tax Audit on contractors and developers

Who Should Attend

• Property investors, local and foreigner
• Property Agents
• Property contractors
• Join venture parties, land owner and developer.

Speaker

Dr Tan Thai Soon is the founder and managing director of TST Consulting Group in Malaysia. He is a management and tax consultant with over 18 years of experience.He obtained his Doctor of Business Administration from University of Newcastle, Australia, specializing in the study of Knowledge Management in the context of Malaysian Enterprises. He holds a Master of Science in Management Accounting and Planning from University Utara Malaysia and a Bachelor degree in Economic Studies from University of Newcastle Upon Tyne, UK.

He is an associate member of the Chartered Tax Institute of Malaysia, a member of Malaysian Association of Company Secretaries (MCCS), and a member of Malaysian Institute of Management (MMIM). He is also a Certified Financial Planner (CFP) and a Registered Financial Planner (RFP).

He has more than 18 years experience in corporate secretarial and taxation matters. Under the Self Assessment System (SAS) since 2001, he has effectively handled tax audit and tax investigation assignments for clients.

For more information on In-House Training, please contact us :
TST Consultants Sdn Bhd 
No.5, Jalan 3/125D, Desa Petaling, 57100 Kuala Lumpur
Tel:03-9057 2233  Fax:03-9057 1323 Email: info@tst.my
Website:http://www.tst.my/

• Call us at +603 9057 2233 (Ms Sally) or +6016 209 2085
• Email us at: info@tst.my
• SMS us at +6016 209 2085