WIP6.2.pdn SALES TAX AND SERVICE TAX 2018: PRACTICAL EXECUTION & COMPLIANCE The fact is here, while SST lives and GST passed. It is the new way Malaysian has opted for in the past 4 months, thus, welcome SALES TAX & SERVICE TAX 2018. We have designed a NOT-TO-BE-MISSED Seminar topic; Sales Tax and Service Tax 2018 cum workshop seminar that specifically organized by KAC Advisory Services along with the training material which will suit your business needs. The program is prepared and premeditated by a group of senior accountants, tax advisors and ex-deputy Director of Royal Malaysian Customs to assist you to conceptualize, synchronize and eventual practical implementation of SST, intervening between accounting and taxation aspect of your business thereof with the ultimate objective of Implementing the accurate SST 2018. Here, we will conduct a thorough training with our experience trainer from recent-gst Expert, Mr. Derek Wong, whom has been actively involved with KASTAM related tax. He is an active trainer for MIA and Persatuan Kastam. It is time to be practical in executing SST 2018 while keeping the compliance intact! Topic Price per participant Sales Tax & Service Tax 2018 : Practical Execution and Compliance RM 688.00 HRDF Claimable Prices include: Speaker Notes, Attendance e-certificate, Tea Breaks and Lunch H R D F / S B L C L A I M A B L E 附合条件公司费用可向马来西亚人力资源资金回索
Course Outline: Module 1.1: Sales Tax 2018 (Single stage tax) o Scope of sales tax on manufacturing industry o What are taxable goods? o Persons that need to be registered to collect Sales Tax o Application of sales tax registration o Rate of tax o Sales tax exemption available for goods (299 pages) o Sales tax exemption available for persons (Schedule A, B & C) o Usage of Schedule C series (ring system, vendor system and subcontractors) to obtained exemptions, e.g importation of taxable goods o Exemption available for Non-registered manufacturer o MySST portal to apply for the exemptions o Sales tax exemption from registration o New sales tax facilities which similar to GST special schemes Module 1.2: Sales tax treatment at Specific areas (Free Zone/LMW/ LW/ DA) o Free Zone sales tax treatment, types of customs forms and exemption available o LMW sales tax treatment, types of customs forms and exemption available o LW sales tax treatment, types of customs forms and exemption available o DA sales tax treatment, types of customs forms and exemption available o Importation/ exportation of taxable goods at specific areas o Temporary Import (within 3 months) exemption for reprocessing or repair o Acquisition of taxable goods from Customs warehouse o Computation of sales value o New elements This training is HRDF claimable under SBL
Course Outline: Module 1.3: Roles and responsibilities of Sales Tax registrant o Types of records o Prescribed details of invoice, Debit/ credit note for goods return and discount o Sales tax return (SST-02) requirement at MySST portal Module 1.4: Services Tax o Introduction to new Services tax legislation o Scope of Services tax o Taxable persons and their threshold o Payment basis o Rate of tax o List of prescribed taxable services o Claiming for bad debts and Contra system o New elements and complicated areas Module 1.5 Steps for quick implementation o Accounting software new functions required Module 1.6: Offences, penalties and instalment payment o Late submission and payment of tax o Failure to keep records o Customs tribunal o Installment payment Module 1.7: Drawback of GST and refund o GST refund and deregistration o GST closure audit o SST concerns and Q & A This training is HRDF claimable under SBL
TRAINERS PROFILE: Mr DEREK WONG MR. DEREK has over 20 years of experience in the field of Accounting and Finance. He was approved as GST Agent and a MIA practicing accountant with ACCA and AAT qualifications. He started work in a medium size audit firm and moved to a Big Four Audit Firm. Thereafter, he was with SMEs and a public listed company and held a senior financial position in an established large corporation before he started his GST consultancy career. He is a HRDF certified trainer and conduct various GST training courses in East and West Malaysia. He is also a GST advisor for large Government Link Company ( GLC ), established MNCs, Airline, Oil and Gas related company and Manufacturing companies. He is a much sought-after trainer for in-house GST training for corporate company and businesses. His training encompasses basic to advance knowledge on GST, for specialised industries, impact study, analysis, implementation planning and GST review. He was appointed by Malaysian Institute of Accountants ( MIA ), GAF Advisory PLT and Persatuan Kastam Malaysia as GST course facilitator on topics of GST AUDIT. Currently, he provides GST audit and retainer services to businesses including training to the internal GST Compliance Committee ( GCC ) of established companies. WHO SHOULD ATTEND Business Owner/ Director/ General Manager Financial Controller/ Financial Manager Accountant/ Account Executive HR Manager/ Marketing Manager/ Operation Manager Accounting Practitioners Suitable for the following Industries: Manufacturing, Services, Retail, Trading, Processing, Construction, Logistic & Transportation, Information Technologies, Hospitality and International Businesses. This training is HRDF claimable under SBL
This training is HRDF claimable under SBL SEMINAR TITLE: SST 2018: PRACTICAL EXECUTION & COMPLIANCE Event Date: 20 TH SEPTEMBER 2018 Venue: THE BOULEVARD, MID VALLEY, KL Seminar Fees Per Participant No. of participants Total Fees - SST 2018: Practical Execution & Compliance RM688.00/pax With 3 participants and above - SST 2018: Practical Execution & Compliance RM638.00/pax Total pax RM PARTICIPANTS Company Name: Industries: Contact person: Company Tel & Fax No: Company Mobile: Email: Address: Vegetraian Meal 1. Full Name : Designation 2. Full Name : Designation 3. Full Name : Designation (In the event of additional participants kindly fill up another registration form) PAYMENT METHOD I / We hereby enclose Cash/ Telegraphic/ Online Banking Transfer Cheque No. for amount of RM Cheque should be crossed and made payable to. Payments can be deposited into our account - PBB: 3-208994924. A copy of the bank-in slip should be scanned and emailed to training@kacadvisory.com. Cancellation/ transfer policy: Payment is refundable for cancellation if cancellation is in writing received 7 working days before the event. You can substitute an alternative participant, particulars of which should be given to us in writing before the event. If any participant is absent on the event day, full payment is chargeable. (KAC) reserves the right to change the venue(s), date(s) speaker(s) or cancel the event due to circumstances beyond its control. KAC also reserves the right to alternative arrangements whatsoever without prior notice to you, should it be necessary to do so. Upon signing the registration form, you are hereby deemed to have read and agreed to the terms and conditions herein. Signature and company stamp Date: Should you have any further enquiries, please do not hesitate to contact us. Email : training@kacadvisory.com Contact : Ms Shirley Contact No: 017-380 6133 Address: 39-1, Block D, Zenith Corporate Park, No. 1, Jalan SS7/26, Kelana Jaya 47301, Petaling Jaya, Selangor