19 & 20. November Renaissance Hotel, Kuala Lumpur. Malaysian Budget, GST & Beyond. A CCH and CPA Australia Conference.

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1 19 & 20 November 2014 Renaissance Hotel, Kuala Lumpur Malaysian Budget, GST & Beyond A CCH and CPA Australia Conference Expert

CCH, a Wolters Kluwer business and CPA Australia proudly present a flagship event that gives you a practical understanding of key tax challenges and risks you will face in 2015.

Our panel discussion sessions are set to feature the most influential voices in taxation.

A must-attend conference for all finance and tax professionals to network and debate with experts from practice and corporations from Malaysia, UK, Australia and Singapore.

CPE hours* Benefits of Attending Understand the Impact of Budget 2015 on Your Business Explore the Latest Development in Malaysian Tax Law, Emerging Trends and Best Practises Learn Advanced

2 CCH, a Wolters Kluwer business and CPA Australia proudly present a flagship event that gives you a practical understanding of key tax challenges and risks you will face in Hear and meet face-to-face with more than 20 industry thought-leaders and experts as they discuss the various tax issues and GST challenges affecting businesses. Our panel discussion sessions are set to feature the most influential voices in taxation. Learn how to avoid costly penalties, minimise the risk of noncompliance and manage your business tax affairs from the experts. A must-attend conference for all finance and tax professionals to network and debate with experts from practice and corporations from Malaysia, UK, Australia and Singapore. Conference Highlights Budget 2015: Business Impact Hot Topics and Emerging Trends in Tax - Controversial Tax Issues - Debates of Tax Cases - Transfer Pricing Audits Gearing Up for GST Earn up to 16 CPE hours* Benefits of Attending Understand the Impact of Budget 2015 on Your Business Explore the Latest Development in Malaysian Tax Law, Emerging Trends and Best Practises Learn Advanced Strategies for Risk Management Gain Useful Tips and Strategies for the Adoption and Integration of GST Within Your Organisation Master GST Governance Rules to Avoid Non-compliance Risk I am delighted to invite you to the CCH and CPA Australia Conference: Malaysian Budget, GST & Beyond. The Conference promises to be a very informative event, with a programme that provides you with essential updates, potential issues on the horizon and how to prepare to face these issues. This year we are featuring more forum-styled presentations and discussions, designed to create a more interactive learning environment. You will be able to engage in strategic panel conversations covering the effect of hot topics and recent trends in taxation and also as a nation how we are gearing up for GST. Finally, this Conference is of course a wonderful opportunity to get together to discuss current tax issues, catch up with others in the tax community and build business networks that are so important in today s business environment. Best regards, Dr. Veerinderjeet Singh A Note from the Conference Chairman Who is Attending CEOs, COOs, CFOs Directors Tax Managers/Professionals Financial Executives Accountants Those Involved in Corporate Tax Planning and GST Implementation *BONUS! Be the first 100 to sign-up and receive a complimentary copy of Malaysia and Singapore Tax Cases Digest (worth RM158) published by CCH. *Terms and conditions apply mktg@cch.com.my

3 CONFERENCE PROGRAMME Day Budget: Tax Planning and Compliance 8.30am 9.00am 9.05am 9.30am 10.15am 10.45am 11.45pm 12.30pm 1.45pm Registration Welcome Keynote Address By Dr. Veerinderjeet Singh Chairman, TAXAND Malaysia Sdn Bhd The Malaysian Economic Outlook Regional Market Outlook Malaysia Economic Prospects Implications of Budget 2015 on the Economy Questions and Answers By Nor Zahidi Alias Associate Director of Economics Division & Chief Economist, Malaysian Rating Corporation Berhad (MARC) The 2015 Malaysian Budget Highlights Tax Changes and Implications Practical Pointers and Tax Planning Insights for 2015 Questions and Answers By Lim Yiek Lee Director, International Tax Services, Ernst & Young Tax Consultants Sdn Bhd Panel Discussion: The 2015 Malaysian Budget An Interactive Discussion Between Practice and Corporations on Important Tax Developments Arising from the Budget. Get Practical Tips on How to Better Manage Your Tax Liabilities in Dr. Veerinderjeet Singh, Chairman, TAXAND Malaysia Sdn Bhd Yeo Eng Ping, Partner, Malaysia Tax Leader, ASEAN International Tax Services & Transaction Tax Leader, Ernst & Young Tax Consultants Sdn Bhd Yee Wing Peng, Country Tax Leader, Deloitte Malaysia Others to be invited Networking Lunch Handling Transfer Pricing Audits Form C Disclosure on Whether Transfer Pricing Documentation has Been Prepared Understanding the Transfer Pricing Guidelines Issued by IRB Recent Transfer Pricing Audit Trends Dispute Resolution Strategies By Leow Mui Lee,, TAXAND Malaysia Sdn Bhd 2.45pm 3.45pm 4.15pm 5.30pm Discerning the Direction in Recent Tax Cases: Challenges for Tax Practitioners An Interactive Discussion of Landmark Tax Cases Between a Tax Lawyer and a Tax Advisor, Emulating Conversations They Would Have in Discussing and Formulating Client Advice on Critical Tax Matters By S. Saravana Kumar, Partner, Tax, GST & Private Clients, Lee Hishammuddin Allen & Gledhill and K. Sandra Segaran, Tax Advisor, PETRONAS Panel Discussion: Controversial Tax Issues. Challenges Expected Controversial Issues Based on Recent Developments Tax Planning for Global Mobility Dispute Resolution and Anti-avoidance International Tax Developments - Impact on Your Business? Nicholas Crist,, KPMG Tax Services Sdn Bhd David Lai Shin Fah,, BDO Tax Services Sdn Bhd Tom Toryanik, Head of Tax for Southeast Asia, RBS Singapore Datuk Francis Tan Leh Kiah, Consultant, Azman, Davidson & Co., Advocates & Solicitors End of Program

4 CONFERENCE PROGRAMME Day 02GST: The Way Ahead 8.30am 9.00am 9.15am 10.15am 10.45am 12.00pm 1.15pm 2.30pm Registration Welcome Address By Dr. Veerinderjeet Singh, Chairman, TAXAND Malaysia Sdn Bhd GST Technical Updates The Latest Developments in GST Expected Challenges and Opportunities Questions and Answers By Michael Hendroff, Director, Indirect Tax Department, KPMG Tax Services Sdn Bhd Panel Discussion: Challenges in GST Implementation, the Corporate Perspective Practical Sharing Session with Panelists from Some of the Most Well-known and Respected Companies in Malaysia Examines Real Challenges Faced by These Companies as They Struggle to Get Their Systems and Processes Ready for GST Get Real Life Tips (from Both Corporates and Consultants) on How to Accelerate Your Preparation and Ensure a Smooth Transition Raja Kumaran,, PricewaterhouseCoopers Taxation Services Sdn Bhd Bhupinder Singh, Vice President, Group Tax, PETRONAS Michael Hendroff, Director, Indirect Tax Department, KPMG Tax Services Sdn Bhd Surin Segar, Executive Vice President and Head of Group Tax, Maybank Serjit Singh, Tax Lead Malaysia, Indonesia, Vietnam and Japan, Royal Dutch Shell Networking Lunch Panel Discussion: GST Learning Experiences in Relation to Legal and Compliance Risks Find Out How Corporations Respond to GST Related Legal and Compliance Risks GST Audit and Compliance: Experience Sharing Regionally GST Appeal Process and Mechanism Negotiating Indirect Tax Provision in Contracts - What to Watch Out for Trends in Customs Audit in Asia Renuka Bhupalan, Managing Director, TAXAND Malaysia Sdn Bhd Vijey R Mohana Krishnan, Partner-Corporate and Commercial, Raja Darryl & Loh Tom Toryanik, Head of Tax for Southeast Asia, RBS Singapore Tony Windle, Partner, Grant Thornton GST and Accounting: Managing Conflicts Understanding the Difference Between Transactions for GST and Accounting Information Technology GST and GIGO Concept Importance of GST Reconciliation By Dr. Robin Chia, of GST, Corporate Advisory and Training, Tricor Malaysia 3.30pm 4.00pm 5.15pm Panel Discussion: Re-engineering Your Organisation for GST Compliance Find Out How Organisations Re-engineered Themselves to Be GST Compliant and Modified Their Business Processes, etc. for Efficiency Bernard Yap, Indirect Tax Partner, Ernst & Young Tax Consultants Sdn Bhd Paul Drum, FCPA, (Aust.), Head of Policy, CPA Australia Lorraine Parkin, Senior, SJ Grant Thornton Dr. Robin Chia, of GST, Corporate Advisory and Training, Tricor Malaysia Other to be Invited End of Program Note: Programme is subject to change based on the Budget announcement on 10 October 2014

5 EXPERT PANELISTS Dr. Veerinderjeet Singh CCH Technical Advisor, Taxation Chairman, TAXAND Malaysia Sdn Bhd Lorraine Parkin Senior SJ Grant Thornton S. Saravana Kumar Partner, Tax, GST & Private Clients Lee Hishammuddin Allen & Gledhill Paul Drum FCPA (Aust.), Head of Policy CPA Australia Michael Hendroff Director, Indirect Tax Department KPMG Tax Services Sdn Bhd Serjit Singh Tax Lead Malaysia, Indonesia, Vietnam and Japan Royal Dutch Shell Bernard Yap Indirect Tax Partner Ernst & Young Tax Consultants Sdn Bhd Surin Segar Executive Vice President & Head of Group Tax Maybank Dr. Robin Chia of GST, Corporate Advisory and Training Tricor Malaysia Bhupinder Singh Vice President, Group Tax PETRONAS Lim Yiek Lee Director, International Tax Services Ernst & Young Tax Consultants Sdn Bhd Tom Toryanik Head of Tax for Southeast Asia RBS Singapore David Lai Shin Fah BDO Tax Services Sdn Bhd Nicholas Crist KPMG Tax Services Sdn Bhd Tony Windle Partner Grant Thornton Datuk Francis Tan Leh Kiah Consultant Azman, Davidson & Co., Advocates & Solicitors Nor Zahidi Alias Associate Director of Economics Division & Chief Economist Malaysian Rating Corporation Berhad (MARC) Renuka Bhupalan Managing Director TAXAND Malaysia Sdn Bhd K. Sandra Segaran Tax Advisor PETRONAS Raja Kumaran PricewaterhouseCoopers Taxation Services Sdn Bhd Yee Wing Peng Country Tax Leader Deloitte Malaysia Leow Mui Lee TAXAND Malaysia Sdn Bhd Vijey R Mohana Krishnan Partner - Corporate and Commercial Raja Darryl & Loh Yeo Eng Ping Partner, Malaysia Tax Leader, ASEAN International Tax Services & Transaction Tax Leader, Ernst & Young Tax Consultants Sdn Bhd

6 Registration Form ENQUIRIES Sarah: / Fax: sarah@cch.com.my Website: Address: Commerce Clearing House (M) Sdn Bhd Level 26, Menara Weld, No. 76, Jalan Raja Chulan, Kuala Lumpur, Malaysia. DELEGATE 1 DELEGATE 2 Please register me for Day 1 (0514MCE) Day 2 (0614MCE) Day 1 & 2 (0414MCE) Salutation Mr Mrs Ms Dr Name Job Title Special Dietary Requests (if any) Tel EVENT DETAILS Malaysian Budget, GST & Beyond A CCH and CPA Australia Conference Date: 19 & 20 November 2014 Time: 9.00am 5.00pm Venue: Renaissance Hotel, Kuala Lumpur Please register me for Day 1 (0514MCE) Day 2 (0614MCE) Day 1 & 2 (0414MCE) Salutation Mr Mrs Ms Dr Name Job Title Special Dietary Requests (if any) BONUS! FREE Malaysia & Singapore Tax Cases Digest (worth RM158) for the first 100 sign-up Tel Company Address Tel Nature of Business Contact Person ENROLMENT STATUS Fax Company Size CCH Events Corporate Member CCH Subscriber CPA Australia Member (Membership No. ) Non-Subscriber/Non-Member Fee includes conference materials, certificate of attendance, refreshments & lunch Fee per day ( Day 1 or Day 2) CCH Events Corporate Member/ CPA Australia Member & Organisation CCH Subscriber/Member of Supporting Partner Non Subscriber/Non Member Fee for 2 days ( Day 1 & 2) CCH Events Corporate Member/ CPA Australia Member & Organisation CCH Subscriber/Member of Supporting Partner Non Subscriber/Non Member Enjoy up to 30% OFF for group registrations. PAYMENT OPTIONS Early Bird Fee (by 18 Oct) (RM) Regular Fee (RM) By Cheque (Bank Cheque No. ) Crossed cheque made payable to Commerce Clearing House (M) Sdn Bhd By Credit Card MasterCard Visa Cardholder s Name Card No ,040 1,170 1,650 1,760 1,980 1,040 1,170 1,300 1,870 1,980 2,200 TERMS & CONDITIONS Registration & Confirmation Registration will only be confirmed upon receipt of completed registration form. A confirmation will be sent to you from CCH to confirm your registration for the event. Payment Payment must be received prior the event. Please refer to Payment Options for payment details. Cancellation Full payment will be imposed if cancellation is made after 6 November This also applies to no show on the day of event. In such cases, a complete set of course materials will be sent to you at no additional charge. Notice of cancellation must be made in writing via / fax and acknowledged by CCH. Substitution A substitute delegate is allowed at no extra charge if you are unable to attend. Please inform CCH of the replacement in writing at least one week before the event. Programme Changes CCH reserves the right to cancel or make changes to the programme without any notification. HRDF Claims This conference and workshop is HRDF-SBL claimable, subject to the approval of HRDF. Important Notice Pursuant to the provisions of the DIRECT SALES ACT 1993, the registration form herein shall only be used by body corporate. Since Commerce Clearing House (M) Sdn Bhd is unable to accept any individuals who are not body corporate, individual applicants who wish to attend are requested to register themselves at Level 26, Menara Weld, 76 Jalan Raja Chulan, Kuala Lumpur, Malaysia or call us for registration procedure. I have read the Terms & Conditions and agree to abide by them. Expiry Date Amount Cardholder s Signature Signature & Company Stamp Date

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