Tax accounting for small and medium enterprises (SME)

The most effective and efficient way of tax accounting for SME

Course contents:

  • Overview of Malaysian tax system
  • Basic corporate income tax computation for SME
  • Practical issues in reviewing tax computation
  • Accounting rules vs tax rules
  • Deferred tax computation
  • Recognition of deferred tax assets
  • Presentation and disclosures of income tax and deferred tax

Course length:

  • 1 day

Who should attend:

  • Finance and tax managers/executives
  • Financial analysts
  • Regulators, academicians and accountancy students

If you are interested to have customised programme specifically for your organisation, please contact Yee Chai Yun

Public programme schedule:


Kuala Lumpur

Date: 19 November 2012 (Monday)
Time: 9.00 am - 5.30 pm
Venue: Level 16, PwC Training Centre, Sheraton Imperial Hotel (Office Tower), Kuala Lumpur

For more information, please refer  to administrative details or course brochure.

Registration CLOSED