BUDGET PROPOSALS 2014 &
GOODS AND SERVICES TAX (GST) SEMINAR
Venue: Holiday Villa, Subang Jaya
Date: 27th November 2013 (Wednesday)
Budget Proposals 2014 delivered by the Minister of Finance on 25 October 2013 confirmed the enforcement of the much awaited GST. The new era begins in April 2015 and GST will bring about potential additional costs and added administrative works for some businesses. To support our clients’ business, we will be highlighting the Budget Proposals and the potential tax implications and how GST works.
The core objective of this seminar is to bring to your attention the administration and operation of GST. All businesses need to find out when, how and whether you need to be registered, what is input tax and output tax along with the administrative issues. Appreciating the concept, scope and charge on how this new consumption tax operates may help to alleviate the fear of increase in operating costs. Find out from us who have a better understanding of GST. We urge that you register for this annual update seminar that we bring to our valued clients and participants. Every one of us needs to understand the concept of GST.
COURSE CONTENTS UNDER SBL SCHEME
1. Budget 2014 Proposals
2. Goods & Services Tax (GST)
- Concept, scope and charge
- How GST works
- Supply – standard rated/zero rated/exempt
- Registration
- Imported services /Exported goods and services
- Treatment of supplies between related companies
- Tax invoice and record keeping
- Taxable period, accounting basis
- Furnishing of returns and payment of tax
- Input tax credit
- Related issues
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
Directors, corporate planners, business development managers/advisors, accountants, controllers, company secretaries, engineers, financial consultants, executives, admin managers, accounts executives, tax seniors and assistants, auditors and all business people.
FEE PER PARTICIPANT: RM400 *Concessionary rate for *RTC Consulting Sdn Bhd’s Clients – RM200 pp
Cheque to be made payable to RTC CONSULTING SDN BHD - (A/C No: PBB 3065988207)
TERMS & CONDITIONS
Certificate of attendance will be issued. CPE = 8 hours per day
Approved training provider under SBL SCHEME.
Closing date: 10 days before seminar date. Duration: 9.00 am to 5.00 pm. Registration is at 8.30 am onwards. Please register early.
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. *RTC Consulting Sdn Bhd’s clients means compliance / consulting clients
ORGANISED BY: RTC CONSULTING SDN BHD (465678-D)
For registration or further details: Ms YK Ong, Ms Lee Chui Voon and Ms Fatin Othman
Tel: 03-87330286 / Mobile: 019-2093309 / Fax: 03-87330287
Skype: GST Desk
Email: rtc.email@gmail.com
or
Please download and complete the registration form below and send the completed form to us via email or fax.
