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



(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


DATE: 2 December 2019 (Mon)
VENUE: DoubleTree Hotel, Johor Bahru

- 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

(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


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.


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