TAX AND BUSINESS SUMMIT 2017

Transcription

1 TAX AND BUSINESS SUMMIT November 2017 One World Hotel, Petaling Jaya 8 CPE HOURS HRDF CLAIMABLE kpmg.com.my/taxbusinesssummit Anticipate tomorrow. Deliver today.

2 Tax and Business Summit 2017 In order to thrive in this period of global economic uncertainty, businesses are required to evolve and adapt. At KPMG in Malaysia, we can assist you to anticipate tomorrow and deliver today with our broad range of professional services and expertise to utilize cost-effective business strategies. This year s Tax and Business Summit will cover an in-depth analysis of the 2018 Budget. It will also provide insights of the evolving business landscape that will enable you to reflect on how you should stride forward in the era of technology and digitalization. Date and Venue 9 November, 2017 (Thursday) 8.00am 5.00pm One World Hotel, Petaling Jaya 8 CPE HOURS HRDF CLAIMABLE This conference grants 8 CPE hours and is HRDF claimable under the Skim Bantuan Latihan, subject to approval by Pembangunan Sumber Manusia Berhad.

3 Program 8.00 a.m a.m a.m a.m a.m a.m a.m p.m p.m. Breakfast and Registration Welcome Remarks 2018 Budget Proposals Break Base Erosion and Profit Shifting & Transfer Pricing Updates GST Updates Networking Luncheon PLENARY SESSIONS PLENARY p.m p.m p.m. SESSION A Recent Tax Audits and Investigation Findings The Inland Revenue Board ( IRB ) is leaving no stone unturned. In the recent months, the IRB has enhanced its enforcement team in the quest to intensify tax audits and investigations. Find out if you are ready to engage with tax authorities in the most effective way. Afternoon tea and networking SESSION B Financial Reporting Tsunami! Buckle up as three major accounting standards - Revenue, Financial Instruments and Leases - are coming into effect to impact all companies. PLENARY p.m. SESSION C New business models: Tomorrow starts today Industry 4.0 and the Digitalization of Everything is reshaping business and society. Learn the implications it will have on your business. SESSION D Cyber security quagmire: Finance and Cyber security Know what makes you an attractive target for cybercriminals. Let s walk through the cyber security threats that you may face in your daily life, and steps you can take to make your cyber presence more secure p.m p.m. End Note: The organizer reserves the right to alter the event program or content at any time without giving prior notice to the participants. Participants should review the relevant event details before registering for the event. In case of any dispute, the organizer reserves the right of final decisions and interpretation.

4 Speakers Profile Maslinda Masseri Executive Director, Corporate Tax Maslinda is well-versed in Corporate Tax and Goods and Services Tax (GST) laws and has knowledge in tax planning, tax consulting and compliance services, as well as tax due diligence. Her vast experience also includes structuring of mergers and acquisitions, and tax advisory relating to investing locally and abroad. Chang Mei Seen Executive Director, Global Transfer Pricing Services Mei Seen plays a pivotal role advising multinational companies on transfer pricing issues in compliance with the Malaysian transfer pricing guidelines and TP Rules. She was involved in the first application of a bilateral Advance Pricing Agreement (APA) with the Malaysian Government, providing counsel to the Inland Revenue Board ( IRB ) on areas of concern that taxpayers may have on APA applications. Simultaneously, she has been assisting clients during transfer pricing disputes with the IRB. Dato Tan Sim Kiat Advisor, GST Formerly a Director of Customs in the GST Division of the Royal Malaysian Customs Department (RMCD) for over 34 years prior to retirement; Dato Tan s expertise spans across GST, Customs, Service Tax, Excise, Sales Tax and Indirect Tax. As a pioneer in the GST project team, he was actively involved in the consultation, research, development, formulation of the concept, process, procedure, promotion and implementation of GST in Malaysia. Dato Tan regularly briefed the Minister of Finance and often frequented Parliamentary sessions which discussed and debated the GST legislation and issues. Ng Sue Lynn Executive Director, Indirect Tax Proficient in both corporate income tax and GST, Sue Lynn assists her clients on GST implementation, advisory, compliance as well as health checks. She has also guided clients on the Price Control and Anti- Profiteering Mechanism as a result of the introduction of GST. She has advised numerous leading international and locally headquartered multinational companies.

5 Speakers Profile Soh Lian Seng Executive Director, Tax Risk Management Lian Seng leads the Tax Risk Management group in Malaysia and is also the Head of the Korea Business Practice with KPMG in Malaysia. With 25 years of experience in tax, he is proficient in handling corporate tax assignments, specializing in advising local and multinational corporations on tax audits and tax investigations. He has represented Malaysian taxpayers during tax audits, investigations and dispute resolution hearings before the IRB. Chong Chen Kian Partner, Audit An Audit Partner of KPMG in Malaysia with over 15 years of experience including 2 years experience with KPMG in the UK; Chen Kian has audited numerous public listed and multi-national companies. He provides accounting advisory services such as accounting framework conversion and accounting standard implementation projects, and reporting accountants work for capital market transactions. Chen Kian has a wide range of industry experiences, which includes oil and gas, power, trading, manufacturing, construction and agriculture sectors. He is a member of both MIA and MICPA, and is a fellow member of CPA Australia. Alvin Gan Executive Director, Head of Digital Alvin leads the IT-enabled Transformation (ITeT) practice at KPMG in Malaysia. He is also spearheading the implementation of Digital Strategy across the firm and is a member of the Technology Committee at the Malaysian Institute of Accountants (MIA). Alvin has over 20 years of experience providing strategy and technology-advisory services to clients across multiple sectors and industries. Specifically, in the areas of Data Governance and Business Intelligence (BI) and development of IT Strategic Blueprints that focuses on digitalization via emerging technology. In the digital information space, Alvin has worked closely with CIOs and technology leaders to harness technology disruption and more effectively manage resources to drive agility and improve business performance. Meling Mudin Executive Director, Advisory Meling leads the delivery of cyber security advisory services; including assistance to clients on understanding, prioritizing and managing their cyber security risks in order to take control of uncertainty, increase agility and turn risks into advantages.

6 Registration Form Tax and Business Summit 2017 Register online at kpmg.com.my/taxbusinesssummit Alternatively, print this form and complete the relevant sections. completed form to: Ms Sharon Leong Peck Sim at Ms Fah Siew Peng at Ms Esther Teh Mei Sum at Name: Salulation: Organization: Tel: Postal Address: Choose ONE for each Plenary session: Designation: Fax: Tick where applicable I am a KPMG Alumni I am a vegetarian Plenary 1 Session A Session B Plenary 2 Session C Session D Name: Salulation: Organization: Tel: Postal Address: Choose ONE for each Plenary session: Designation: Fax: Tick where applicable I am a KPMG Alumni I am a vegetarian Plenary 1 Session A Session B Plenary 2 Session C Session D

7 Fees RM1,100 per participant 10% discount off standard fee for KPMG alumni members 10% discount off standard fee for registration of three or more participants received * Registration fee is inclusive of training materials, breakfast, tea break and lunch. The fee also includes 6% GST. Payment Cheques should be crossed and made payable to KPMG Tax Services Sdn Bhd. I/We enclose payment of RM via Cheque/Bank Draft no. payable to KPMG Tax Services Sdn. Bhd. For online payment: Bank Name: Maybank Account Name: KPMG Tax Services Sdn Bhd A/C No: Please the bank remittance slip to: pecksimleong@kpmg.com.my Ms Sharon Leong Peck Sim spfah@kpmg.com.my Ms Fah Siew Peng estherteh@kpmg.com.my Ms Esther Teh Mei Sum Cancellation No refund will be given for any cancellations, however, a substitute delegate is welcome at no extra charge if the registered participant is unable to attend KPMG Tax Services Sdn. Bhd., a company incorporated under the Malaysian Companies Act 1965 and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ( KPMG International ), a Swiss entity. All rights reserved. Printed in Malaysia.