TAX AUDITS FINDINGS
VENUE: Holiday Villa Subang DATE: 13th August 2010
19th August 2010
08th October 2010
08th October 2010
INTRODUCTION
Had problems or having problems resolving the Inland Revenue Board’s (IRB) audit findings? Tax audits by the IRB cannot be avoided but can be made less painful or painless. Generally audit findings by the IRB are due to careless mistakes made by taxpayers in maintaining records or accounting descriptions or choice of words used or unable to provide clarity to queries raised. Weaknesses in tax computations, tax returns and incentive applications have also contributed to additional tax liabilities. Submission of reply and contentions to audit findings is important. The name attaching to an expense not the criteria for deduction but true nature of an expense is. Conceding is not a solution in the long run. Relying totally on tax agent is not a solution either. Bringing the case to Special Commissioners of Income Tax (SCIT) may not be ideal for everyone. You need to be aware. After all if the IRB is right, it does not make you wrong.
The objective of this workshop is to assist taxpayers or tax agents to have a better understanding of commons errors and how to resolve them. The trainer will identify a wide spectrum of issues and show you how to the present facts, information, written replies and documents to resolve IRB’s queries or findings. Books don’t tell you how to identify weakness and how to resolve them. She has the experience resolving cases and will show you how. Don’t wait until your company is audited by IRB.
Interactive based Workshop and limited numbers of participants
COURSE CONTENTS
Presenting facts, appeal and common issues
- Income and Expenses
- Choice of words describing an expense
- Reinvestment allowance
- Double deductions of expenses
- Capital allowance
- Qualifying and non qualifying expenditure
- Penalties issue
Documentations and Records
TRAINER
Ms Ong Yoke Yew is a tax consultant with extensive experience with international accounting firms and Multinational Corporation. A regular speaker, she has presented many seminars and workshops for MIA, professional bodies and accounting firms. Her experience covers corporate and international tax planning, tax review, audit and investigations, real properties transactions and related tax issues. She is also actively involved in research and appeal cases and specializes in tax compliance and advisory in land transaction and property development. She is a much sought after tax consultant in real properties and land transactions. A member of MIT, she holds a LLB (Hons) and tax license and has written books on Malaysian Taxation.
WHO SHOULD ATTEND
Financial controllers, accountants, account assistant, tax supervisors, seniors or assistants, tax agent, auditors, finance managers, accounting personnel, company secretaries and independent consultants
COURSE FEE
Per Pax: RM790
TERMS and CONDITIONS
Certificate of attendance will be issued. CPE = 8 hours per day
Claimable under SBL subject to HRDF approval.
Closing date: 10 days before seminar date. Please register early.
Duration: 9.00 am to 5.00 pm. Registration is at 8.30 am onwards.
Cancellation policy: There will be a RM100/- fee for all cancellation made 14 days prior to the event.
A 50% refund if you notify us 7 days prior to the event. Substitutions from the same company are accepted.
Organised by: RTC CONSULTING SDN BHD (465678-D)
Tel: 603-87330286 / Fax: 603-87330287 Email: rtc.email@gmail.com Website: click here
Download the Registration Form HERE
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