EVENT DETAILS

Date: 22 June 2023, Thursday

Time: 9:00 am - 5:00 pm

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COURSE OUTLINE

Participants will be updated on tax issues which arise during payroll tax audits. The Inland Revenue Board Malaysia (IRBM) has been carrying out payroll audits and therefore employers have to keep abreast of the changes to tax laws and regulations in order to discharge its obligations. Non-compliance will lead to substantial penalties and heavy compounds being imposed by the IRBM.

 

WHO SHOULD ATTEND

Chief Executive Officers, Chief Financial Officers, Financial Planners & Controllers, Tax Agents, Tax Advisors & Consultants, Corporate Accountants, Corporate Tax Managers/Executives, Public Accountants, Business Consultants.

 

SEMINAR FEES

include seminar materials, two coffee breaks and lunch

Regular feesRM 450
Early bird fee (registration & payment by 16 June 2023)RM 400
Group fee (2 and above)RM 400

 

PROGRAMME OUTLINE

9:00 am

Tax treatment of the following:-
 

  • Perquisites 
  • Benefits-in-kind 
  • Value of living accommodation
  • Gratuity and Compensation for loss of employment
  • Employee Share Option Schemes (ESOS) 
10:30 amMorning Break
10:45 am
  • Taxation of Expatriates and Foreign Workers in Malaysia
  • Taxation of short term employees / contract employees/ independent consultants
  • Meaning of "deemed" employer under section 83(6) ITA 1967
  • Tax treatment of Malaysian employees seconded overseas (Malaysian/ Foreign sourced income)
1:00 pmLunch Break
2:00 pm
  • Employer's Tax Audit Framework
  • Responsibilities of Employer
3:30 pmAfternoon Break
3:45 pm
  • Understanding employment income under Section 13 and exemptions with the corresponding reporting in Annual Tax Return (Form E) and Form EA
  • Director's tax obligation and responsibilities
  • Common mistakes and pitfalls of income reporting often made by the payroll/HR department
  • How IRBM conduct MTD audit - common tax issues
  • Tax penalties and tax appeals
5:00 pmEnd of Seminar

 

ENQUIRIES

Please contact Ms. Lynda ( [email protected] | 03 - 2610 2832)

Register Now

Address
Sky Garden, 5th Floor, Penthouse, Wisma RKT, Block A, No. 2, Jalan Raja Abdullah Off Jalan Sultan Ismail, 50300 Kuala Lumpur, Malaysia