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Introduction
More often than not, most new tax staff join an accounting firm with only theoretical knowledge of tax computation without any working experience of how to prepare and file tax returns. Most of the time they would ask their superiors – “How Do I Start??”
It is essential that they be equipped with basic working knowledge and skills to perform their tasks effectively and be relatively independent to prepare basic tax computation and ask the RIGHT questions to clients. This is not only beneficial to the new staff, but also to the firm as the quality of the work performed will be enhanced.
Course Contents
Preparation of Corporate Tax Computation
The tax system in Malaysia under Self Assessment System
The scope of taxation in Malaysia
Commencement of business
Tax deductibility of expenses
Qualifying capital expenditure for capital allowance
Basic tax computation for trading company
Basic tax computation for investment holding company under Section 60F
Completion of Form C and Form R
Preparation of Personal and Sole Proprietor / Partnership Tax Computation
The scope of charge
Personal reliefs and tax rebates
The tax computation of chargeable income
Basic tax computation for individual and sole proprietor
Completion of Form B / Form BE
Update on Real Property Gains Tax
Who should attend
Auditors and Accountants at junior and intermediate levels
Date
8 April 2010
Venue Details
18, Jalan 1/64
Off Jalan Kolam Air / Jalan Ipoh
51200 Kuala Lumpur
Program
8:30am-9:00am : Registration
9:00am-1:00pm : Seminar
1:00pm-2:00pm : Lunch
2:00pm-5:00pm : Seminar resumes
Contact : Adrian Chew / Poh Ling
Tel : 1-800-88-8668 / 03-40482888 ext 5501;5502
Fax : 03-4048 2999
E-mail : tresources@aacco.com.my
Price
RM110 per participant for Knowledge Shop members
RM220 for other participants
Fees are to be made payable to
“AAC TRAINING RESOURCES SDN BHD”
and are inclusive of course materials, lunch and two tea breaks
Downloadable Form
A downloable form is available here
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