Malaysian Tax Regulation

• Review a methodology for tax planning and develop your own tax planning approach
• Knowledge of tax systems and tax treaties of the countries involved
• Reviewing thoroughly the Sales Tax – Exemption & Facilities
• Understanding the principles in computation of Employment & Corporate Tax & Deferred Tax
• Preparing and addressing critical transition issues for businesses.
• Obtaining crucial updates on tax deductions allowance vs non-allowance expenses.
• Anti-avoidance provisions under the Income Tax Act, 1967

• Tax Managers
• Accountants
• Business Advisors
• Finance Managers
• Tax Consultants
• Auditors
• Entrepreneurs
• Supervisors
• Those who are keen in updating on tax planning.

DAY 1: 9.00AM - 5.00PM

9:00am - 10:30am
Module 1 : Purpose of tax planning  
What is tax planning
Advantage of tax planning
Types of tax planning
How to save taxes

Module 2: Business & Employment
Tax appeals
Tax payment CP204
Tax exemptions
Computation of Employments
Forms E & EA. Monthly tax deductions

10;30-10:45am TEABREAK 

10:45am - 1:00pm
Module 3: Sales Tax – Exemption & facilities
Special Rules
Exemption & Facilities

Module 4: Withholding Tax
What is withholding tax ( WHT) in Malaysia?
Does the WHT in Malaysia cover services rendered outside the country?
What is royalty income in Malaysia?
What are special classes of income?
How to calculate the withholding tax in Malaysia?

1:00 - 2:00pm LUNCH

2:00 - 3:30pm
Module 5: Deferred Tax
What is Deferred Tax?
Deferred Tax Liability
Deferred Tax Asset
Tax paid vs tax expenses
Accounting profit vs Taxable profit

3:30 - 3:45pm TEABREAK

3:45 - 5:00pm
Module 6: Corporate Tax
Introduction
Computation Of Adjusted Income from Business
Approved Donations
Income Tax Rate
Section 108 Account (Dividend Franking Account)
Example Of Income Tax Computation

DAY 2: 9.00AM - 5.00PM

9:00am - 10:30am
Module 7: Business Deductions
Capital Expenditure Versus Revenue Expenditures
General Deduction Test
Statutory Prohibited Expenses
Specific Prohibited Expenses
Specific Deduction Expenses in The Act
Double Deductions
Examples Of Deductible and Non- Deductible Expenses

10;30-10:45am TEABREAK 

10:45am - 1:00pm
Module 8: Capital Allowances
Capital Allowances on Plant and Machinery
Capital Allowances on Industrial Building
Disposal Of Industrial Building

1:00 - 2:00pm LUNCH

2:00 - 3:30pm
Module 9: Income for Sole Proprietorship
Business Period and Year of Assessment
Definition Of a Business
Wages Of Trade
Business Income
Deductions Against Business Income
Capital Allowances on Plant and Machinery
Industrial Building Allowance
Computation Of Statutory Income from Business

3:30 - 3:45pm TEABREAK

3:45 - 5:00pm
Module 10 : Case Study
Group discussion
Tax computation & calculation – All Section
Q & A Section
End Of Program.

• Interactive lectures & discussions
• Case studies & real-world examples
• Group activities & quizzes
• Q&A sessions

SARAVANAN MUTHEYAH
HRDF Accredited Trainer | Chartered Accountant | Financial & Management Consultant

A highly effective and people-oriented accounting professional with over 25 years of extensive experience in group accounting, financial management, and business improvement initiatives. Recognized for strong analytical and problem-solving skills, even in high-pressure environments with tight deadlines. A charismatic communicator, adept at working with diverse personalities and fostering collaboration. Known for accuracy, dedication, and a proactive approach to inspiring excellence in financial management and leadership.

PROFESSIONAL EXPERIENCE
HRDF Accredited Trainer (TTT/20839) | July 2018 – Present

(In-House & Public Training)

• Identify training and development needs within organizations through job analysis, performance appraisals, and consultations with business managers and HR teams.
• Design and implement training programs tailored to organizational and individual requirements.
• Develop effective induction programs to support employee onboarding and professional growth.

Deliver training on key topics, including:

• Internal Audit
• Financial Management
• Managerial Accounting
• Finance for Non-Finance Professionals
• Deferred Tax & Financial Reporting
• Handling Full Set of Accounts

(Chartered Accountants) – MIA Registered Firm
Managing Partner | July 2017 – Present
ASEAN Chartered Professional Accountant (ACPA)

Provide expert financial and business advisory services, including:

• Financial Accounting & Management Accounting
• Internal Audit & Compliance Services
• Company Secretarial Services
• Taxation & Financial Reporting
• Business Process Optimization & Consultancy

Academic & Professional Contributions
Affiliated with Taylor’s University, contributing expertise in financial management and business strategy.

Upon successful completion of this program, you will receive a Certificate of Achievement.

1. By Credit card: You can opt to register and pay online with our latest payment integration system through our website.
2. Bank Transfer- You can also opt to bank transfer payment via local / international banks. Please send payment slip as proof of payment.
3. HRD Corp Claimable Courses Skim Bantuan Latihan Khas - Applicable to Malaysian Employer Only

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