Withholding Tax in Malaysia - Principles, Issues & Challenges
Course Information
  • 02-Dec-2019
  • DoubleTree Hilton, Johor Bahru
  • Wong Chee Loong
  • Mandarin
  • RM 530 RM 450
    Until 08 Nov 2019
(I) 介绍

在如今越来越多的税收执法中,适当的税务风险管理对于防止因不遵守1967年所得税法案而产生不必要的税务处罚至关重要。预扣税是公司经常忽视的一个领域,由于非居民提供的服务或使用他们的产业越来越普极化,因此不能忽视此税款。

此课程的目的是让人们意识到预扣税的适用性,以尽量减少税收罚款。

(II) 范围/课程大纲

• 谁是非居民?
• 预扣税的范围 - 利息,特许权使用费,合同付款, 可移动财产租金,技术或服务费,支付给公共艺人的 费用,以及根据第4(f)条规定的其他收益/利润
• 提供DTA缓解/豁免
• 未能扣除和呈报预扣税的后果
• 根据S109H向付款人提出上诉的途径
• 预扣税的近期发展, 包括数码经济预扣税
• 关于预扣税务风险管理的提示
• 分享实践经验

(III) SEMINAR DETAIL 【华语讲座】

DATE: 2 December 2019 (Mon)
TIME: 9AM - 5PM
VENUE: DoubleTree Hotel, Johor Bahru

FEE
- Early Bird (before 8 November 2019) - RM 450
- Special Offer (before 22 November 2019) - RM 490
- Normal Fee - RM 530

- Fee includes Course Notes, Lunch, Refreshments/ Tea Breaks, Certificate of Attendance & 6% Government Service Tax

*Discounts*:
(i) SST2u Loyalty Card Member - 10%

(IV) 益处

了解预扣税的范围及其适用性,以确保其得到适当考 虑,以降低税务风险。

(V) 该参加的人员

• 会计
• 财务经理
• 董事
• 采购员
• 税务从业人员

(VI) SPEAKER PROFILE

Wong Chee Loong, is a Chartered Accountant, member of the Malaysian Institute of Accountants (MIA), member of Institute of Chartered Accountants of Singapore, and a fellow member of the CPA Australia, member of Chartered Tax Institute of Malaysia, Approved Auditor and Income Tax Agent.

He has extensive audit and tax experiences in Malaysia. During his work experiences in Big Four Audit firm, he was involved in audit and tax assignments comprising clients ranging from private companies to large companies engaging in various industries, like construction, property development, manufacturing and trading. In addition, he had commercial work experience as a financial controller in a MNC manufacturing and group financial controller in a construction companies before starting his own audit, tax and advisory practice in Johor Bahru. Given his experience in both Big Four Audit firm and commercial environment, he offers practical tax and business solution to his clients.

(VII) REGISTRATION/ENQUIRY

Email: SSTcourse@gmail.com
Enquiry:
General (03 - 8082 3357)
Teo (011 - 3178 9203)
Logesh (012 - 503 0346)
Siti (012 - 383 8603)