GST Updates, Contentious Issues, Risk Management And Common Errors

RM850.00

Introduction

The introduction of Malaysian GST has resulted significant impact on every stage of the distribution chain. In view of the complexities of GST, there are continuous clarifications, changes and updates at this early stage of GST implementation.

The key to a successful GST implementation is to address the GST treatments and issues correctly in order to complete GST-03 tax return without errors, omissions or mistakes as severe penalties could be imposed as a consequence. Therefore, risk management procedures have to be in place in order to minimize errors and to be well prepared when the GST registered company has been selected for GST audit.

How Will You Benefit

Upon completion of this programme, the participants will be able to :

  • To revisit the Malaysian GST model and key concepts
  • To provide the latest GST updates
  • To address the GST contentious issues
  • To assess and review the risk management and compliance of GST
  • To understand and prepare for GST audit
  • To understand and address the GST common errors

Who Should Attend

  • Accounts Executive
  • Accountant
  • Finance Manager
  • Head of Department
  • Finance Director / Financial Controller / CFO
  • General Manager / COO / CEO
  • Director

Methodology

This workshop will be interactive using power-point presentation with practical examples of the GST treatment, financial accounting entries and the corresponding tax codes.

Module

  • REVISIT OF THE SCOPE OF MALAYSIAN GST MODEL
  • LATEST GST UPDATES AND DG’S DECISIONS WITH BUDGET 2015 AND 2016
  • GST CONTENTIOUS ISSUES
  • GST IMPLEMENTATION ISSUES AND CHALLENGES FACED BY BUSINESSES
  • GST RISK MANAGEMENT AND REVIEW OF COMPLIANCE
  • GST AUDIT AND COMMON ERRORS

Fee: RM 850 per pax


Loyalty Points: 850 Points


Duration: 1 Day


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

Trainer

Yee Hun Leek

Biodata:
Yee Hun Leek is an in- house and public trainer and speaker who uses his extensive experience to put value in his training sessions and workshops. His Master’s degree in Accounting and Finance and corporate experience as a Chartered Accountant make him an authority on Finance and Accounting function. He is an esteemed member in well- known organizations in Malaysia, including the Malaysian Institute of Accountants, Association of International Management and the Chartered Tax Institute of Malaysia. As a GST (Goods and Services Tax) consultant, Hun Leek already proved his worth when it comes to contributing perspectives and strategies to various programs relating of GST. His commercial experience is also helpful in improving his knowledge and competency with regards to accounting.