Get a grasp on the tax rules relating to the treatment of income and expenses and the related tax issues. A good understanding of the issues involved and awareness of the hot issues focussed by the tax authorities are important in helping you to optimise your organisation's tax position.
(i) Scope of charge
(ii) Business vs investment income
(iii) Revenue vs capital
(iv) Derivation & timing of income recognition
(v) Exempt income
(i) Deductibility test
(ii) Accounting vs tax treatment
(iii) Specific, prohibited and double deductions
(iv) Interest restriction
If you are interested to have customised programme specifically for your organisation, please contact Mohd Khairudin Lamsah
|Date:||19 June 2012||PwC Training Centre,
Level 16, Sheraton Imperial Hotel
For more information except for venue, please refer to administrative details.