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Training Directory 2024
 
MEF ACADEMY
3A06-3A07, Block A,
Phileo Damansara II,
No. 15 Jalan 16/11, Seksyen 16,
46350 Petaling Jaya,
Selangor Darul Ehsan,
Malaysia

Tel: 603-7498 7200

 
 
Upcoming Trainings & Events
 
COMPANY TAXATION PRINCIPLES AND PRACTICE FOR ENTREPRENEURS, CORPORATE MANAGERS AND THEIR ACCOUNTING STAFFSEastin Hotel, Petaling Jaya 15-16 October 2024 (9.00 AM – 5.00 PM)
Download Registration Form
 
Trainer
TAN KOK TEE
FAIA, FIPA, MCCS, ACTIM,
International Accountant (UK),
Public Accountant (Aust.)
Certified Company Secretary.
HRDC Accredited Trainer ID2464
 
Kok Tee has over 42 years’ experience in financial, strategic and general management. He has held a variety of leadership and senior management roles, the last being Group Chief Executive Officer.
Kok Tee had been involved in training and facilitation since 2009 and became a full time 2014.
He has conducted over 500 programmes and trained more than 25,000 participants for subjects matters under GST, SST, Accounting and Finance, Costing, Budgeting, Strategic Planning, Strategic Thinking, Corporate Liabilities under Sec. 17A of the MACC Act, Company Taxation, MBRS for Preparers for Financial Statements, E-Invoice, etc. for Malaysian Institute of Accountants, CPA (Aust.), CIMA, MAICSA, Selangor State Human Resource Development Centre (SHRDC), Negeri Sembilan State Skills Development Centre (NSSDC), Penang Skill Development Centre (PSDC), Government Authorities, FMM, Chamber of Commerce, Political Parties, GLCs, Public Listed Companies and Sdn. Bhd. Companies, Software Houses and Various Other Training Providers national wide.
Through the various Training Providers, Kok Tee have conducted inhouse training for Shin Yang Group Miri, Bintulu Port, Deleum Bhd., Boustead Plantation Bhd., See Hoy Chan Group, Kobe Precisions, Continental Tyres, Takahata, FBK Manufacturing, Brothers Industries, Integrated Logistics, Mega Logistics, Chung Hwa Picture Tubes, Ohara Melaka, Safran Aerospace, NEC Corp. of Malaysia, Tecktronic & Sons Holdings, Julie Biscuit, Ornapaper Melaka, Sunway University, Sime Darby Properties, TDM Berhad, Tremco CPG Malaysia, Waterco, Innoprise–(A Sabah State Govt.) GLC, KTS Group (East Malaysia), Mitsui High-Tec, Lion Group companies, Min Aik Technology, Myamax Precision Engineering, Best Eternity Recycle Technology, Aik Cheong Coffee, Redawn Marketing, KTS Group, Lotus KFM Berhad Group, SICK Sensor, Randstad Malaysia, Schmidt BioTech, Toyo Venture Holdings Berhad, Utas Maju, Chong Wai Chit Sdn. Bhd., Yumei Technologies and many many more.
Kok Tee is a Fellow member of the Association of International Accountants, UK; Fellow Member of the Institute of Public Accountants, Australia; Associate Member of the Chartered Tax Institute of Malaysia; and Member of the Malaysian Association of Company Secretaries and is a Gold Mastery Holder in Reinventing Strategic Management from the Haines Centre for Strategic Management, sponsored by University of San Diego, USA. He also holds a MBA Finance from Charles Sturt University, Australia.
 
Objectives
Submitting the Annual Taxable Return (ATR) entails detail taxable income computation showing clearly what are the taxable incomes and what are the deductible expenditures of a business. It also involves the reconciliation of the Audited Financial Statement to the ATR to be in line with the provisions of the Income Tax Act 1967.
Gaining knowledge of what income is taxable, what expenses in deductible from the taxable income in the income tax computation and how does capital and balancing allowance and charge from IRB works, is always important in the business operation planning. Hence Taxable knowledge will forever be an extreme asset and vital aspects to one’s career, business and organization success. It is a “NEED TO KNOW” subject matter.
 
Topics Covered
  1. Fundamentals of Income tax
  2. Organization’s Taxable Income
  3. Deductible Expenditure Principles
  4. Capital Allowance
  5. Withholding Tax Concepts
  6. Understanding of Basic Transfer Pricing Concepts

*For more information, please click and refer to the brochure.

 
Target Audience

• Entrepreneurs, SME Business owners & Directors.
• Corporate Managers & Executives
• Fresh Accountants / Accounting Graduates,
• Accounts Executives & Accounts Supervisors,
• All other persons who are involved in and/or interested to learn and enhance their Basic Taxation knowledge to support their business operations.

 
Methodology
 
Scheme SBL Fee RM 1, 700
Duration 14 Hours Members Less
 
This course will also be conducted at the following dates/venues
 
There are currently no events scheduled for other dates or venues.