What is this Programme about?
The course content (not exhaustive)
Walk Away with Pragmatic Solutions for preempting the Tax Risks and Penalties. Mitigate the NEW Tax Exposure. Gain the Specific Knowledge.
The practical Application of both Imported Service Tax and Withholding Tax:
1. Which type of Transaction falls under Imported Service Tax ambit?
2. How is Imported Service Tax being calculated? What is its Submission Process?
3. What are the Latest Tax Planning available with regards to Imported Service Tax?
4. Exemption or non- exemption circumstances for services within the group?
5. Understand How the NEW Special Classes of Income s 4A(i); (ii); (iii) under Income Tax Act 1967 will affect Businesses?
6. What are the Mechanism of the Special Classes of Income?
7. Also covers IRB’s Public Ruling 11/2018 : Withholding Tax on Special Classes of Income – Complete Analysis and Discussion
8. Learn How to Deal with Double Taxation Applications and Implications on
8.1. the recent Federal Court’s decision on Ketua Pengarah HDN v Alcatel-Lucent Malaysia
8.2 the Court of Appeal’s decision in Ketua Pengarah HDN v Teraju Sinar Sdn Bhd
9. Payment of Withholding Tax Gross to Non-Resident ?
10. Penalties and Offences relating to Non-Compliance to Withholding Tax and Imported
11. Clarify How the Treatment of Withholding Tax on Interest works?
12. Earning Stripping Rules – What are the Implications and Complications
13. Tax Planning on Interest Income
14. Transfer Documentation on Loan and Advances.
15. and many more…
FACE IMPORTED SERVICE TAX AND WIHHOLDING TAX WITH CONFIDENCE !