MALAYSIA STAMP DUTY SELF-ASSESSMENT & COMPLIANCE

23 Jun, 2026, Concorde Hotel Kuala Lumpur

IPA Training is Registered with

Learn from the Best

• HRDC Accredited Trainer
• MBA, CEP, NLP Practitioner
• Conducted E-Invoice > 200 classes

 

Aeris Chow is a highly experienced International Trade and Compliance trainer with extensive exposure across local and multinational organisations. She specialises in compliance, documentation, customer operations, shipping, sales and cross-border trade processes.

 

With more than 20 years of corporate and manufacturing experience, Aeris brings a practical, business-focused approach to stamp duty training. Her programmes are designed to help participants understand chargeable instruments, duty calculation, e-Duti Setem procedures, exemptions, penalties and audit readiness under Malaysia’s Stamp Duty Self-Assessment environment.

 

Aeris is an HRDC Accredited Trainer, Certified Export Professional, MBA graduate with Distinction from INTI International University, and Licensed NLP Practitioner. She is known for her clear, structured and engaging delivery style, making complex compliance topics easier for working professionals to understand and apply.

 

Her training supports Finance, HR, Admin, Legal, Procurement and Management teams in strengthening documentation control, reducing compliance risk and preparing confidently for audit reviews.

Venue Details

Concorde Hotel Kuala Lumpur
2 Jalan Sultan Ismail, 50250 Kuala Lumpur, Malaysia,

https://kualalumpur.concorde hotelsresorts.com/



Phone : 03 2144 2200

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: Understanding Malaysia’s Stamp Duty Framework
  • Module 2: Stamp Duty Law Updates, Exemptions and Audit Framework
  • Module 3: Document Chargeability, Employment Contracts, Service Agreement and etc & Penalties
  • Module 4: Hands-On Guide to Stamps / E-Duti Setem
  • Module 5: Stamp Duty Calculation for Common Instruments
  • Module 6: Departmental Compliance and Audit Tracker Implementation
OBJECTIVES

The implementation of Malaysia’s Stamp Duty Self-Assessment System marks a major shift from authority-led assessment to taxpayer responsibility. Companies are now expected to identify chargeable instruments, determine the correct duty treatment, apply exemptions or remissions where available, submit documents through e-Duti Setem, and maintain proper records for audit purposes.

This course is designed to help participants understand the practical impact of stamp duty self-assessment on daily business documents such as tenancy agreements, service contracts, employment contracts, loan documents, security instruments and share transfers.

Participants will learn how to recognise stampable instruments, differentiate fixed duty and ad valorem duty, avoid late stamping penalties, manage online submission procedures and prepare supporting evidence for audit readiness.

The course also highlights department-level responsibilities and practical controls to strengthen compliance across Finance, HR, Admin, Legal, Procurement and Management teams. It equips organisations to reduce compliance risk, improve document governance and prepare confidently for stamp duty audit reviews.

AFTER ATTENDING THIS COURSE YOU WILL RETURN TO YOUR JOB…
  1. Explaining the key principles, scope and
    chargeability of stamp duty in Malaysia.
  2. Identifying common business instruments that may be subject to stamp duty.
  3. Differentiating between fixed duty and ad valorem duty for practical duty calculation.
  4. Interpreting key requirements under Malaysia’s Stamp Duty Self-Assessment System.
  5. Applying the correct treatment for common instruments such as tenancy agreements,
    service contracts, employment contracts, loan documents and share transfers.
  6. Recognising available exemptions, remissions and reliefs, including restructuring and group transfer scenarios.
  7. Navigating e-Duti Setem for registration, document submission, payment and stamp certificate
    management.
  8. Developing departmental compliance checklists
    and instrument trackers to support audit readiness
    and reduce non-compliance risks.
WHO SHOULD ATTEND
  • Company Directors and Business Owners
  • Chief Financial Officers, CFOs
  • Finance Managers/Executives/Accountants
  • Tax Managers/Executives
  • Internal Audit Managers/Executives/Officers
  • Compliance Managers and Risk Managers
  • Corporate Secretaries and Governance Officers
  • Legal Managers/Executives
  • Admin and Facilities Managers/Executives
  • HR Managers/Executives
  • Procurement and Purchasing Managers/Executives
  • Property, Leasing and Asset Management Personnel
  • Staff involved in document preparation, contract review, stamping, payment and audit readiness
METHODOLOGY

This course adopts a practical, structured and interactive learning approach designed for working professionals who handle business documents, compliance matters and internal controls.

The course combines clear explanations, guided discussions, real business examples and scenario-based exercises to help participants understand Malaysia’s Stamp Duty Self-Assessment requirements. Key concepts such as chargeable instruments, fixed duty, ad valorem duty, exemptions, remissions, penalties, e-Duti Setem submission and audit readiness will be explained in a simple and practical manner.

Participants will examine common company documents including tenancy agreements, service contracts, employment contracts, loan documents, security instruments and share transfers. They will also practise identifying stampable instruments, reviewing duty treatment and recognising common compliance gaps.

Practical activities will include document classification exercises, duty calculation examples, online submission flow discussion and department-based checklist preparation. The session concludes with an audit readiness exercise using an instrument tracker to strengthen internal control and documentation practices.

COURSE CONTENT
9:00

Module 1: Understanding Malaysia’s Stamp Duty Framework

  • Chargeable instruments
  • Fixed duty vs ad valorem duty
  • First Schedule classification
  • Key stamp duty terms
  • Recent stamp duty updates

10.45

Module 2: Stamp Duty Law Updates, Exemptions and Audit Framework

  • Recent legal amendments
  • Stamp duty audit framework
  • General and specific exemptions
  • Remissions and reliefs
  • Restructuring and group transfer relief
  • Reduced duty for selected share transactions
12.00

Module 3: Document Chargeability, Employment Contracts, Service Agreement and etc & Penalties

  • Stampable document review
  • Employment contract treatment
  • Offer letters, renewals and addendums
  • Employment bonds and special cases
  • Service Agreement & etc
  • Late stamping penalties
  • Common audit exposure areas
1:00 Lunch
2:00

Module 4: Hands-On Guide to STAMPS /
e-Duti Setem

  • User registration requirements
  • Company ID and authorised users
  • Correct instrument selection
  • Online stamping process
  • FPX and Virtual Account payment
  • Stamp certificate control
 

Module 5: Stamp Duty Calculation for
Common Instruments

  • Fixed and ad valorem calculation
  • Tenancy and lease agreements
  • Loan, mortgage and security documents
  • Property and movable asset transfers
  • Employment and statutory documents
  • Document upload requirements
3:45

Module 6: Departmental Compliance and Audit Tracker Implementation

  • Phase 1 readiness checklist
  • Department document mapping
  • Internal review workflow
  • Instrument tracker setup
  • Record retention and evidence file
  • Monthly monitoring and audit readiness
5:00 End of Course