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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

 
 
Business Management
COMPANY TAXATION PRINCIPLES AND PRACTICE FOR ENTREPRENEURS, CORPORATE MANAGERS AND THEIR ACCOUNTING STAFFS
 
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