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:

Register now

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