Deferred Tax & Corporate Tax

31 May, 2023, Remote Online Training - Public

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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. Regular SST consultant for business corporations.

 

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 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 specialising in GST, SST, Corporate tax, Audit & Withholding Tax, Forecasting, Fast closing monthly, leadership, Strategic Planning, budgeting, accounting, finance, Cost reduction, credit management & loan recovery.

 

WHAT YOUR COLLEAGUES ARE SAYING ABOUT THE COURSE…
“The tools of goal seek & solver shared are very useful & help in better understanding of tax planning. The best thing I learn from this course is the various simulation exercises on Deferred tax, SST, withholding tax, corporate tax & employment tax. The whole program meets the objectives”: BURSAR, KOLEJ PROFESIONAL BAITUMAL KUALA LUMPUR

 

“The best thing I learn from this course is the material shared are all easy to understand. I’ve learnt the
systematic ways to compute corporate tax & deferred tax “Executive Tax Accounting, Petroleum National Bhd (PETRONAS)

 

“The benefit from this course is the complete coverage of tax area for a new career. Dr Steven Liew shared a lot of references and tips that can be applied to my job” TAX ACCOUNTING, GROUP FINANCIAL
CONTROLLER, PETROLEUM NATIONAL BHD (PETRONAS)

 

“Very good exposure on taxation and correct ways of computing & the legal ways for tax planning “FINANCE EXECUTIVE, NOVA SPECTRA SDN BHD

Venue Details

Remote Online Training - Public

Contact us

Juliany,
03 2283 6109
juliany@ipa.com.my

Phoebe,
03 2283 6100
phoebe@ipa.com.my 

FOR CUSTOMISED IN-HOUSE TRAINING
Jane,
03 2283 6101
Jane@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

FOCUSING ON
  • Module 1: Introduction Deferred Tax
  • Module 2: Deferred Tax
  • Module 3: Tax Allowable & Deductions
  • Module 4: Corporate Tax
  • Module 5: Corporate Tax Planning
SPECIAL FEATURE: Participants Will Receive a Set of Practical Templates suitable for all sectors.
INTRODUCTION
This course examines the many crucial facets of Deferred Taxation & Corporate Tax, where the relevant law as well as the procedure necessary to comply with the requirements of the Inland Revenue Board.
AFTER ATTENDING THIS COURSE YOU WILL RETURN TO YOUR JOB…
  1. Understanding The Principles In Computation Of Employment & Corporate Tax & Deferred Tax.
  2. Obtaining Guidance On Corporate Tax Planning
  3. Knowing The Updates On Tax Deductions (Allowance vs Non-Allowance Expenses)
WHO SHOULD ATTEND
Accounts Executives, Senior Accounts Executives, Tax Managers, Accountants, Business Managers, Finance Managers, Supervisors and All Professionals who are interested in updating on Deferred Tax & Corporate Tax.
METHODOLOGY

Interactive Lectures, Case Studies and Group Discussion. Real-Current Deferred Tax & Corporate Tax issues will be analysed, and scenario solutions will be discussed within the course.

Special Feature: NOTE: Please bring laptop along (tax excel templates will be provided)

COURSE OUTLINE
9:00

MODULE 1: INTRODUCTION DEFERRED TAX

  • What is Deferred Tax?
  • Accounting Profit vs Taxable Profit
  • Tax Paid vs Tax Expense


10.45

MODULE 2: DEFERRED TAX

  • Timing Difference Method
  • Deferred tax liability
  • Deferred tax asset

 

12.00

MODULE 3: TAX ALLOWABLE & DEDUCTIONS

  • Allowable expenses
  • Non-allowable expenses
    - Expenses that are not incurred:
    - Capital expenditure
  • Industrial Building Allowance
  • Reinvestment Allowance

 

1:00 Lunch
2:00

MODULE 4: CORPORATE TAX

  • Review of corporate income tax rate for small and medium enterprise (“SME”)
  • Review of tax treatment on unutilized losses and allowances
  • Computation of Corporate Taxation 

 

3:45

MODULE 5: CORPORATE TAX PLANNING

  • General Tax Planning
  • For companies in a tax-paying position 

 

5:00 End of Course