2011/2012 Corporate Tax Compliance - Addressing Key Issues and Challenges

Tax compliance is an ever-changing landscape. Compliance failure can lead to business and financial risk which could damage an organisation’s reputation. Minimise your risk and keep yourself updated with the legislative and administrative changes as well as recent issues and challenges impacting your 2011/2012 corporate tax compliance process.

Join us in this one day forum to arm yourself with the latest developments affecting your organisation’s corporate tax. New IRB guidelines, administrative practices and case laws where relevant, will also be discussed at the forum.

Forum highlights:

Investment holding company and letting of real property

  • What’s new and what remains unclear
  • Tackling the implications of Public Rulings 3/2011 and 4/2011

Tax incentives

  • Reinvestment allowance – Exclusion of 20 activities from  the meaning of “manufacturing”
  • Structured internship programme

Audits and investigations by IRB

  • What’s currently hot
  • Common mistakes made by taxpayers

Appeal against an assessment

  • Latest developments and how they impact you
  • Implications from recent cases

Administrative developments

  • New section 83A – duty to furnish particulars of payments made to agents/distributors
  • Penalty provisions

Course length:

  • 1 day

Who should attend:

  • Chief Financial Officers / Financial Controllers
  • Tax Controllers / Managers / Executives
  • Tax Practitioners
  • Accountants
  • Anyone responsible for an organisation’s tax compliance obligations

If you are interested to have customised programme specifically for your organisation, please contact Cheah Paik An or Alvin Ooi Say Ooi

Public programme schedule:

Details

Kuala Lumpur

Venue

Date: 18 April 2012 PwC Training Centre,
Level 16, Sheraton Imperial Hotel
Day: Wednesday

Register now

For more information except for venue, please refer  to administrative details or course brochure

 

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