Income & expenses - Optimising your tax position

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

Course contents:

  • Income

    (i)    Scope of charge
    (ii)   Business vs investment income
    (iii)  Revenue vs capital
    (iv)  Derivation & timing of income recognition
    (v)   Exempt income

  • Expenses

    (i)    Deductibility test
    (ii)   Accounting vs tax treatment
    (iii)  Specific, prohibited and double deductions
    (iv)  Interest restriction

Course length:

  • 1 day

Who should attend:

  • Chief Financial Officers / Financial Controllers
  • Tax Controllers / Managers / Executives
  • Tax Practitioners
  • Accountants

If you are interested to have customised programme specifically for your organisation, please contact Cheah Paik An or Mohd Khairudin Lamsah

Public programme schedule:

Details

Kuala Lumpur

Venue

Date: 19 June 2012 PwC Training Centre,
Level 16, Sheraton Imperial Hotel
Day: Tuesday

Register now

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

 

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