Employment Incomes, PCB Payroll & CP-58 Commission Treatment

28 May, 2025, Remote Online Training - Public

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Thilles Selvaraja is a distinguished Tax Professional with extensive expertise in Direct Taxation. As a Direct Tax Specialist and Chartered Tax Specialist (CTP), she possesses in-depth knowledge of tax regulations, compliance, and strategic tax planning.


She is also a licensed Tax Agent under subsection 153(1), authorized to provide tax-related services in full compliance with regulatory standards. Committed to continuous professional development, Thilles is an HRD Corp Accredited Trainer, empowering individuals and businesses with essential tax and financial knowledge through structured training programs.


Qualifications & Accreditations
• Chartered Tax Institute of Malaysia (CTIM) Certification
Certified member of CTIM, demonstrating advanced expertise in Malaysian tax laws and regulations.
• Chartered Certified Tax Practitioner (CTP)
Accredited Chartered Certified Tax Practitioner, showcasing proficiency in global tax practices and compliance.
• HRD Corp Accredited Certified Trainer
Recognized by the Human Resources Development Fund (HRDF) as a certified trainer, committed to delivering high-quality training programs.
• Direct Tax Specialist
Extensive expertise in corporate taxation, international taxation, and compliance with local and global tax regulations.
• Malaysian Institute of Chartered Secretaries and Administrators (MAICSA)
Associate Affiliate member of MAICSA.

Thilles holds a BA (Hons) in Accounting and Finance and an MBA in Finance (General) from the University of Southern Queensland (2013).


With a career spanning both corporate and independent practice, she has worked as a Tax Senior in various local tax firms and a multinational oil & gas corporation before establishing her own firm. She specializes in tax preparation, advisory services, and financial accounting, providing tailored tax solutions that simplify tax management and planning for businesses.

Renowned for her ability to break down complex tax concepts into clear, easy-to-understand insights, Thilles has earned strong endorsements from business owners and professionals alike. Her strategic
approach to tax solutions has helped numerous businesses streamline their tax processes with confidence

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 - CP 39 & CP 38
  • Module 2 - SISTEM e-PCB
  • Module 3 - PCB
  • Module 4 - Benefits in Kind
  • Module 5 - Employer’s Responsibilities
  • Module 6 - CP 58 Commission Statement
  • Module 7 - Expenses
  • Module 8 - Tax Declaration
  • Module 9 - Financial Statements
  • Module 10 - CP 500
OBJECTIVES

Payroll processing is an important function of an organization. Yet the preparers might not be well versed with the financial, accounting and tax-related implication. Amongst others, attendees will learn how to prepare EA Form, E-PCB, Data Praisi, PCB 2 (II) Report and more.

One of the highlights of this course is to delve into CP-58 Commission Treatment arising from sales by an agent, dealer or distributor, and cover both monetary and non-monetary benefits.

Join this up-to-date course that will help you ease your payroll process, reduce human PCB calculation mistakes and avoid unnecessary tax penalty.

AFTER ATTENDING THIS COURSE YOU WILL RETURN TO YOUR JOB…
  1. Understanding the essentials and features of Employment Income
  2. Learning the latest amendments to Income Tax Law and especially where they relate to Employment Income and Employers
  3. Knowing about the duties and responsibilities of Employers and how the Forms and other notifications to Inland Revenue are to be completed
  4. Referencing made to e-PCB System
  5. Developing a clearer understanding of CP58, Section 83A (1) of ITA 1967
  6. Being able to know Tax Bands, Deadlines and Incentives not required to be disclosed
  7. Declaring the correct amount of Tax
  8. Knowing proper Document Keeping
  9. Knowing the Exemptions
  10. Understanding various Tax-Saving Tools
WHO SHOULD ATTEND
  • Company Directors, General Managers and Business Owners
  • HR Manager, Payroll Managers
  • Finance Manager, Company Accountant
  • Executives and administrators
METHODOLOGY
Interactive Lectures, Group Discussions, Calculations, Individual Presentation and Q & A.
COURSE CONTENT
9:00

MODULE 1 - CP 39 & CP 38

  • CP 38 vs CP 39 under Monthly Tax Deduction (MTD)
  • What is CP39? What is CP38?


 

MODULE 2 - SISTEM E-PCB

  • Akses Sistem e-PCB
  • Pendaftaran Majikan/Pengguna Baru
  • Menggunakan Sistem e-PCB

 

10.45

MODULE 3 - PCB

  • Type of Remuneration Subject to PCB
  • Type of Remuneration NOT Subject for PCB

 

 

MODULE 4 - BENEFITS IN KIND

  • S13 (1) (b) Benefits In Kind (BIK)
  • S13 (1) (c) Value Of Unfurnished Accommodation

 

12:00

MODULE 5 - EMPLOYER’S RESPONSIBILITIES

  • Register an Employer’s number E
  • Form E together with the CP 8D
  • Statement of remuneration (Form EA / EC)
  • Statement of monetary and non- monetary incentive payment (Form CP58)
  • Form CP22, Form CP22A, Form CP22B, Form CP21,TP1 and TP3

 

 

MODULE 6 - CP 58 COMMISSION STATEMENT

  • What Is Form CP58 and Do You Need to Prepare It?
  • Form CP58: What it is all about
  • Monetary incentive
  • Non-monetary incentive

 

1:00

Lunch

2:00

MODULE 7 - EXPENSES

  • Allowable
  • Non-Allowable Expenses

 

 

MODULE 8 - TAX DECLARATION

  • Form e -BE/ B
  • Tax Reliefs YA 2022

 

3:45

MODULE 9 - FINANCIAL STATEMENTS

  • Preparation of Profit & Loss Account
 

MODULE 10 - CP 500 

  • Advance Tax Payment
  • Tax Planning

 

  RECAP & Q&AS 
5:00 End of Course