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GST Implementation Readiness Assessment Tax Code Mapping And Final Preparation

RM1,200.00

 GST-Implementation-Readiness-Assessment-Tax-Code-Mapping-And-Final-Preparation-hrdf-trainings

Introduction:

GST is a transitional indirect tax whereby tax return is prepared based on day-to-day transactions gathered from the financial statements and other relevant departments of the company. GST tax codes have to be assigned for each transaction. Therefore, the Preparer of accounts and Directors have to be sufficiently prepared with good understanding of the application of GST tax codes to ensure correct tax returns are tabulated and reconciled before online submission to Royal Malaysian Customs (RMC). GAF has to be generated and provided to RMC periodically as and when required.

This workshop is intended to provide assistance in the GST implementation by providing the latest GST updates, accounting entries for GST and to enable the participants to assess their own GST compliant accounting software to generate GST-03 tax return and GAF in order to be GST ready with confidence.

How Will You Benefit

Key learning areas covered during this course include:

  • Latest updates of GST
  • GST Readiness Assessment
  • Understanding the application of 23 GST tax codes
  • Accounting for GST – chart of accounts, mapping of tax codes, accounting treatments and double entries
  • Posting of accounting transactions using GST compliant software
  • Preparation and reconciliation of GST-03 tax return
  • Preparation and understanding of GAF requirements
  • GST Audit

Who Should Attend

This program is a must buy-in for IT executive, Accounts Executive, Accountant, Finance Manager, Head of Department, Finance Director / Financial Controller / CFO, General Manager and Director.

Methodology

This workshop will be interactive using power-point presentation and a GST compliant accounting software to provide the participants with the required practical examples of GST accounting transactions, mapping of tax codes, preparation of GST-03 return and generation of GAF.

Note: Participants are expected to have attended GST training and familiar with their own GST compliant accounting software. Good understanding of basic GST concepts and mechanism; and your GST compliant accounting software are essential to ensure the effectiveness of this workshop.

Module

  • LATEST GST UPDATES WITH BUDGET 2015
  • CASE LAW STUDIES
  • GST READINESS ASSESSMENT
  • UNDERSTANDING THE APPLICATION OF 23 GST TAX CODES
  • ACCOUNTING FOR GST
  • POSTING OF ACCOUNTING TRANSACTIONS USING GST COMPLIANT SOFTWARE
  • PREPARATION AND RECONCILIATION OF GST03 TAX RETURN
  • PREPARATION AND UNDERSTANDING OF GAF REQUIREMENTS
  • GST AUDIT

Fee: RM 1,200 per pax

Loyalty Points: 1200 Points

Duration: 2 Days

Note: In-house course is available. Request it HERE

Trainer

Wendy Tee Leap Sing

Biodata:
Wendy Tee Leap Sing graduated with a Master in Business Administration (1998) and Master of Information Technology (2000) from Universiti Malaya (UM). She is also a Certified Financial Planner (CFP) of the Financial Planning Association of Malaysia (2002). The UM-Certified Business Coach (2010) is a Registered Financial Planner (RFP) of the Malaysian Financial Planning Council (2006). Wendy is also a Certified Train the Trainer of the Pembangunan Sumber Manusia Berhad (PSMB) (2006) and a Certified Advance Human Resource Practitioner of the Malaysian Institute of Human Resource Management (MIHRM). She has passed the GST Agent examination and GST examination conducted by the Royal Malaysian Customs Department (RMCD).She has over 15 years of experience in senior management positions for diversified industrial and business environments. For the past ten years, she has been involved in lecturing and training.