Corporate Tax Issues & Effective Tax Planning

Venue: Subang Holiday Villa     

Date: 24^th  & 25^th February 2010

Introduction

Understanding various corporate tax issues such as treatment of various income, maximizing expense deductions and compliance requirements equals to effective tax planning and avoidance of tax penalties under the self assessment regime.  Tax savings opportunities are available thru simple and legal ways without excessive professional fees.

Our experienced speaker will share her vast experience how corporate taxpayers who have paid tax correctly but NOT efficiently.   Companies making losses are not securing the maximum benefits from such losses efficiently too. Ignorance has resulted in tax penalties that could have been avoided thru correct and timely compliance.  Your six sense will tell you if your company is paying tax efficiently over the years.

Participants can expect a hands-on approach and how to appreciate and handle tax issues where books don’t tell.   Therefore you can expect a practical answer NOT a book answer to some of your doubts on corporate tax matters.

Course Content

Day 1

- Tax treatment of various incomes

- Disposal of investment/property

- Business deductions

- Capital allowances

- Tax rebates and donations.

- Tax Incentives (Selection / Opportunities)

- Group relief on losses

- Group structures (SME status and planning opportunities)

- Investment planning    

- Investment holding company status   

Day 2

- Section 108 dividends franking account

- Single Tier System (planning opportunities)

- Exempt income account

- Various benefits for employees/directors     

- Planning the right benefits & remuneration     

- Compliance (CP 204/204A, excessive difference penalties, avoidance of penalties, tax payable, tax credit and refund, tax penalties under section 112, 113, 103, 107C, keeping of tax records) 

Trainer  -    Ms. Ong Yoke Yew

Course Fee

1 pax, Normal rate  RM1050/=

1 pax, Early Bird Rate, Full payment by 10/02/10 RM  950/=

2 or more paxs from same company, Full payment by 10/02/10 RM  900/=

Download Workshop Detail (.PDF)
Download Registration FORM (.PDF)