[Perak] Employer's Responsibilities: Forms, Remunerations & Notifications
Course Information
  • 29-Jun-2020
  • WEIL Hotel, Ipoh
  • Vincent Josef
  • English
  • RM 630
  • 9am - 5pm
(A) INTRODUCTION
Employment Income and how Employers must comply with their taxation responsibilities have undergone considerable changes over the years. This includes the management of Monthly Tax Deductions (MTD), periodical notications to Revenue, and the submission of Forms E and EA. Compliance has become more demanding with these changes especially in respect of Income Recognition, Basis Periods, and Gratuities. Further, with higher penalties applicable now, company directors and managers have to ensure that compliance is achieved correctly.
Understanding all the relevant aspects is hence crucial for corporate management and payroll personnel as it aects the tax liability that employees would be exposed to. This INTENSIVE seminar is conducted on a more advanced level and all aspects of Employment will be covered with emphasis not only on employee-liability and the duties of the Employers but also on the various Forms and Notications that need to be complied with

(B) BENEFITS
• Understand the essentials of what constitutes the many features of Employment Income
• Learn the latest amendments to Income Tax law and especially where they relate to Employment Income and Employers
• Know about the duties and responsibilities of Employers and how the Forms E and EA and other notifications to Inland Revenue are to be completed
• Learn how to be on the right side of the law and avoid penalties or prosecution

(C) WHO SHOULD ATTEND
• Directors and Senior Corporate Officers
• Payroll and Human Resource Managers
• Accountants and Finance Managers
• Tax Practitioners

(D) DATE & VENUE

Date: 29 Jun 2020 (Mon)
Time: 9AM - 5PM
Venue: Weil Hotel, Ipoh

(E) FEE
Normal Fee - RM 630

- Fee includes course Notes, Lunch, Refreshments/ Tea Breaks, Certificate of Attendance & 6% Government Service Tax, 8 hours CPD

** DISCOUNT **

- 15% overriding discount for SST2u Loyalty Card members

(F) COURSE CONTENTS

• Employment Income - The 5 Categories
• Definitions of Remuneration & Perquisites
• Latest Amendments on relevant Basis Periods
• Revised Treatment of Gratuity
• Monthly Tax Deductions – an Overview and the Principles
• MTD formula for normal & additional remuneration
• Reliefs & deductions
• Specialised employment situations
- Serving abroad
- Serving in Malaysia for less than 60 days
• Completion and Content of the Return Form E and Form EA
• Employers’ various obligations & responsibilities
• Penalties on Failures Finance Act 2019

(G) SPEAKER PROFILE

VINCENT JOSEF
Tax Consultant, Former IRB Asssitant Director General

Vincent Josef began his career with the Inland Revenue Board in 1968 and over the next 35 years he served in various Tax Branches. Prior to his retirement, he was with the Operations Division of the Board Headquarters where he held the position of Assistant Director General. In addition, He has wide experience in lecturing at IRB events and Malaysian professional institutions including
Chartered Tax Institute of Malaysia, Malaysian Institute of Accountants, CPA Australia, MAICSA and Commerce Clearing House (CCH) Malaysia.

With his 50 years’ experience in the field of taxation, He also manages his own practice providing taxation consultancy services focusing on Tax Audits and Investigations. He has written a book “Tax Audit and Investigation Guide Malaysia” published by CCH Malaysia and served as their Consultant Editor in respect of the Malaysian Master Tax Guide.

(H) REGISTRATION & ENQUIRY

Email: SSTcourse@gmail.com
Enquiry:
General (03 - 8082 3357)
Teo (011 - 3178 9203)
Logesh (012 - 503 0346)
Siti (012 - 383 8603)
Han (019 - 323 0507)