Income tax 101: How to Master Corporate Tax – Part 1 : Revenue, Expenses and Financial Statements Items

Categories: Income Tax

About Course

A fundamental tax training programme that aims to help participants to learn and understand the basic corporate tax concepts, ways to maximize tax deductions and how to avoid common tax mistakes that are frequently identified by the Inland Revenue Board (IRB) Malaysia.

These include understanding the proper tax treatments of Provisions, Interest Restrictions, Deferred Revenue, Write-off of Bad Debts, Entertainment Expenses, Accruals, Loans or Advances Provided to Directors and many more.

Brochure

— Course Fee: RM 890.00 (Inclusive of 8% Service Tax) —

Understand basic concepts of Corporate Taxation under the Income Tax Act 1967;
Identify different types of income and expense and their accurate tax treatments;
Explore the most efficient way to maximize tax deductions while minimize tax liabilities;
Identify common tax mistakes/ pitfalls usually targeted by the IRB and ways to avoid them;
Learn how to fill-up and submit the relevant return Forms such as e-C, e-E and CP204 timely and accurately, while recognize the types of penalties and offences involved

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