SST Implementation

24-25 Sep, 2018, Kuala Lumpur

FOCUSING ON
  • Module 1: What is the difference between GST & SST?
  • Module 2: BUSINESS PREPARATION
  • Module 3: SALES TAX -Overview
  • Module 4: SALES TAX – Administrative & Rates
  • Module 5: SALES TAX – Valuation, Returns & Payment
  • Module 6: SALES TAX – Exemption, Facilities & Accounting
  • Module 7: Discussion on Sales TAX 2018
  • Module 8: SERVICE TAX – Overview
  • Module 9: SERVICE TAX – Taxable Person & Goods
  • Module 10: SERVICE TAX – Registration, Returns & Payment
  • Module 11: SERVICE TAX – Special Rules & Accounting
  • Module 12: Discussion on Service TAX 2018
INTRODUCTION

This course will provide you with a solid Understanding for SST IMPLEMENTATION on 1st Sept 2018.

OBJECTIVES

By the end of this course you will be able to understand:

  1. What is the difference between GST & SST?
  2. What does this mean for my business?
  3. What can I do?
  4. The SST IMPLEMENTATION process
  5. How to prepare and address critical transition issues for businesses
WHO SHOULD ATTEND

Entrepreneurs, Bankers, Accountants, CFO, CEO, Business Managers, Finance Managers, Supervisors, and Managers

METHODOLOGY
  • Group Discussion. Real-current GST & SST issues will be analyzed and scenario solutions will be discussed within the course.

    Special Feature: NOTE: Please bring laptop along

DAY 1
9:00 Module 1: What Is The Difference Between GST & SST?
  • Taxable Rate
  • Taxable period
  • Supply chain
  • Cash vs accrual system
  • Input tax
10:45 Module 2: BUSINESS PREPARATION
  • How Does This Affect My Pricing?
  • How much will the zero-rating cost your business?
  • What about My Tax Invoices & GST Reports?
  • What about Future Tax Codes? SST?
  • Is SST a simpler tax for businesses?
  • Any additional costs for New Software?
12.00 Module 3: SALES TAX -Overview
  • Proposed Legislation
  • Scope and Charge
  • Sales Tax Mechanism
  • Interpretation of Manufacture
1:00 Lunch

2:00

Module 4: SALES TAX – Administrative & Rates

  • Taxable Person
  • Taxable Goods
  • Rate of Tax
3:45 Module 5: SALES TAX – Valuation, Returns & Payment
  • Sales Tax Valuation
  • Taxable Service
  • Registration
  • Returns / Payment
5:00 End of Day 1
DAY 2
9:00 Module 6: SALES TAX – Exemption, Facilities & Accounting
  • Exemption & Facilities
  • Special Rules
  • Accounting
  • Miscellaneous
10:45 Module 7: Discussion on Sales TAX 2018
  • Sales Tax
  • Registration for Sales Tax
  • Invoicing, Return and Payment
  • Transitional Issues
  Module 8: SERVICE TAX – Overview
  • Proposed Legislation
  • Scope and charge
  • Service tax mechanism
12.00 Module 9: SERVICE TAX – Taxable Person & Goods
  • Taxable person
  • Taxable goods
  • Rate
  • Taxable services
1:00 Lunch

2:00

Module 10: SERVICE TAX – Registration, Returns & Payment

  • Registration
  • Returns / Payment
  • Contra System Facility
 

Module 11: SERVICE TAX – Special Rules & Accounting

  • Special rules for specific areas
  • Accounting
  • Miscellaneous
3:45 Module 12: Discussion on Service TAX 2018
  • Service Tax
  • Registration for Service Tax
  • Invoicing, Return and Payment
  • Transitional Issue
5:00 End of Course

 

LEARN FROM THE BEST

Dr. Steven Liew is a fellow member of the Chartered Institute of Management Accountants, UK and is a Chartered Accountant by profession. He has an Asia Pacific Executive MBA (for senior executives) from the National University of Singapore and a PhD in international finance with Rushmore University of USA.

 

Dr. Liew had worked in private sector companies, ranging from family-run businesses to professionally manage multi-national corporations in South Asia and the ASEAN region. He has accumulated more than 30 years working experience in senior financial & operational management positions spearheading the profitability and growth of companies. He has worked for the MBF Finance & its related group of companies over the 10 years period.

 

He is a registered Trainer with the Government Human Resources Development Berhad (Pembangunan Sumber Manusia Berhad). And he is a GST Tax Consultant and had successfully completed the Custom examination.

 

Dr. Steven Liew had conducted various seminars for corporate clientele including Association of Credit Management Malaysia, Chartered Institute of Management Accountants, Malaysia Institute of Management, Malaysia Institute of Accountants, Institute of Bank Malaysia, Nestle, IQPC Worldwide Pte Ltd , Singapore, Lexis Nexis,, Proton Edar Malaysia , Brunei Investment Agency, Small Medium Industries Development Corporation , Ministry of Development, Brunei , BICPA Asean Management, Brunei, Risda Group Of Companies, Sales & Marketing Training Forum, Sri Lanka, Giant Retail Sdn Bhd, Telekom Brunei & Ministry of Foreign Affairs, Malaysia, Sabah Electricity Sdn Bhd, Bank Islam Brunei Darussalam. Continental Tyres, Sime Darby Bhd, Sony Malaysia Sdn Bhd, Perodua Sdn Bhd & Credit Guarantee Corporation (M) Bhd; Fujixerox, UDA Holdings, SPNB, Diners Club, Elk Desa Capital Bhd, Antah Schindler, UCSI & Ministry of Finance; Seccom Sdn Bhd; Bridgestone Chemical Products (M) Sdn Bhd; Dialog Group Bhd; SEDCO, KK; Hosiden Electronics (M) Sdn Bhd; STO Maldives; Indah Water Consortium Sdn Bhd; CPA Australia (M) Sdn Bhd.

 

He is currently providing management consultancy and training specializing in GST, Forecasting, Fast closing monthly, leadership, Strategic Planning, budgeting, accounting, finance, Cost reduction, credit management & loan recovery.

 

VENUE DETAILS

Vistana Kuala Lumpur
9 Jalan Lumut Off Jalan Ipoh
50400 Kuala Lumpur

Phone :03 4042 8000

 

IPA TRAINING IS REGISTERED WITH

 

CONTACT US

Juliany, 
O - 03 2283 6109,
M - 019 3134436
juliany@ipa.com.my 

Michelle, 
O - 03 2283 6100, 
M - 019 363 7822
michelle@ipa.com.my 

For Customised In-House Training
Yvonne,
O - 03 2283 6101, 
M - 012 2011247,

F - 03 2283 6108
 
yvonne@ipa.com.my
 

ADDRESS 

A-28-5, 28th Floor, 
Menara UOA Bangsar, 
No.5, Jalan Bangsar Utama 1, 
59000 Kuala Lumpur
www.ipa.com.my