PRINCIPLES & PRACTICES OF BUSINESS TAXATION

INTRODUCTION

This course is specially designed to train our tax personnel with the objective of enhancing knowledge and technical skill to prepare tax computation and tax returns that a supervisor or manager would welcome.   To encourage tax personnel of small or boutique tax or audit practices to interact amongst themselves, we welcome their staff to join in this course.  The course will be done at a pace where participants are encouraged to analyse and visualize technical issues that they may come across in the day to day work.   It will be an interactive course where everyone is encouraged to share and express opinions and  ideas.

We limit the participants to less than 10 persons.

OBJECTIVES

To provide tax / audit assistants with clearer insight of how to apply the law and practices of income and expenses using provisions of the Act, Rulings, Statutory Orders, Guidelines and tax cases in a practical way.   Participants can expect a hands-on approach to appreciating and remembering how and why expenses deductions and taxability of income should be looked at when preparing tax computations.  They will also be shown the salient features of what to include in a tax computation or draft a letter to the IRB or to client in explaining an issue. 

Course outline will include relevant Public Rulings, LHDN Guidelines, Statutory Orders and tax cases.  Participants are expected to bring along an updated Income Tax Act 1967.

COMMENCEMENT DATE: 

25.02.2010 (Thursday) for 9 Friday sessions (any holidays that falls on a Friday shall be replaced by Thursday)

DURATION PER SESSION: 

3pm to 6pm

COURSE FEES: 

RM1,000 (inclusive of materials)

LOCATION:   

RTC Consulting Sdn Bhd -Training Room

No 42-2 Jalan Nilam 1, Kawasan Perniagaan Nilam  Off Jalan Semenyih, 43000 Kajang

Log on: www.rtctax.blogspot.com  for location map

REGISTRATION: 

Just fax in details and make payment.

TRAINER - Ms Ong Yoke Yew 


Download Course Details (.pdf)
Download Registration Form (.pdf)