Mastering Corporate Tax Filings & E-Invoicing in Malaysia: Compliance, Controls & Efficiency

18 Aug, 2026, Concorde Hotel Kuala Lumpur

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T.THARMASEELAN

Chartered Accountant (M)

Fellow Of The Association Of Chartered Certified Accountant (UK)

MBA (Wales) in Marketing

HRDF certified Trainer Certificate IV in Training and Assessment (AIM)

 

Tharmaseelan C.A (M), F.C.C.A, MIAE has vast experience in the field of Accounting, Taxation, Internal Control Systems and Finance for almost 25 years in an international accounting firm and local consultancy firms.

 

His career spanned across wide working experience and exposure in Accounting, Taxation, implementing Internal Control Systems and Finance in consultancy firms, a leading hotel in Langkawi and in a leading hotel training college. He has also developed Business, Accountancy and IT Programs with various colleges, and these programs are validated by foreign universities and professional Bodies.

 

He was attached to a medium size audit firm as a Senior Audit Assistant before he moved over to an established international tax company where he held the position as a Tax Senior. He then joined an established professional firm as the Tax Manager where he oversaw the computation, submission and resolving tax issues for clients.

 

His tenure with an established Consultancy as a Senior Consultant gave him the opportunity to designed internal control systems & implemented it. He also advised his clients on compliance with accounting standards and tax regulations. His last position prior to going into practice was as the Associate Director of The Business School where he was responsible for restructuring the Business School and identifying suitable courses and obtaining accreditation from various bodies and universities.

 

He is currently in practice offering his expertise and knowledge to corporate and professional clients, locally and worldwide. His specializations are in designing and setting up of Accounting, Taxation, Finance, Internal Control and Operational Systems as well as in performing Operational Audits. His well-esteemed clients include those in the hospitality, education, manufacturing and service-based industries.

 

As a qualified Accountant, he is actively involved in conducting audit and financial courses. His experience brings him to faraway countries such as Vietnam, Brunei, Singapore, Nepal, Uganda and Rwanda to train Accounting and Financial Professionals.

 

He is currently the principal consultant of his own consultancy firm and a director of a growing tax and secretarial firm.

 

He is also a regular training facilitator for

1. Malaysian Institute of Accountants

2. Certified Public Accountants of Australia

 

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,

Office: 03 2283 6109

Mobile: +60 122281247

juliany@ipa.com.my

Phoebe,

Office: 03 2283 6100

Mobile: +60 193637822

phoebe@ipa.com.my

Bee Teng,

Office: 03 2282 6112

Mobile: +60 172566121

beeteng@ipa.com.my

FOR CUSTOMISED IN-HOUSE TRAINING

Jane,

Office: 03 2283 6101

Mobile: +60 129418251

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
  • Corporate Tax Framework
  • Tax Computation & Adjustments
  • Withholding Tax Compliance
  • E-Invoicing Framework
  • Integration, Controls & Case Study
INTRODUCTION
  1. Understanding Malaysia’s Corporate Tax Framework and complying with statutory filing obligations, including Form C, CP204 and CP204A requirements.
  2. Preparing accurate Corporate Tax Computations by applying tax adjustments, capital allowances and reconciliation techniques in accordance with current tax legislation.
  3. Strengthening Withholding Tax (WHT) compliance by identifying taxable payments, understanding applicable provisions and meeting documentation and filing requirements.
  4. Navigating Malaysia’s MyInvois E-Invoicing Framework and understanding the end-to- end validation process, mandatory data requirements and system integration.
  5. Integrating E-Invoicing into Corporate Tax processes to improve operational efficiency, accuracy and financial reporting.
  6. Identifying Tax Risks, strengthening Internal Controls and enhancing Audit Readiness by implementing practical compliance and governance best practices.
  7. Applying practical knowledge through real business scenarios and case studies to confidently manage day-to-day corporate tax and E-Invoicing challenges.
AFTER ATTENDING THIS COURSE YOU WILL RETURN TO YOUR JOB…
  1. Confidently preparing and reviewing Corporate Tax computations and statutory tax filings with greater accuracy.
  2. Understanding the latest Malaysian Corporate Tax and MyInvois E-Invoicing requirements to ensure full regulatory compliance.
  3. Reducing costly tax errors, penalties and compliance risks through stronger internal controls and best practices.
  4. Managing Withholding Tax obligations correctly, including payment identification, documentation and filing deadlines.
  5. Reconciling accounting records, Tax Computations and MyInvois transactions efficiently for smoother financial reporting.
  6. Improving collaboration between Finance, Tax, Accounts and ERP/System teams to streamline tax and E-Invoicing processes.
  7. Supporting Audit readiness with proper documentation, reconciliations and compliance procedures.
  8. Identifying common compliance gaps before they become costly issues during tax audits or regulatory reviews.
  9. Applying practical solutions immediately using real-life examples, case studies and industry best practices shared during the course.
  10. Adding greater value to your organisation by enhancing tax compliance, operational efficiency and financial governance.
WHO SHOULD ATTEND
  • Finance & Accounting Professionals
  • Tax Managers & Executives
  • Shared Service Centres
  • Auditors & Consultants
  • ERP/System Users
METHODOLOGY
  • Interactive Lectures
  • Case Studies
  • Exercises
  • Group Discussions
  • Real issues will be analysed and solutions will be discussed.
COURSE CONTENT
9:00

CORPORATE TAX FRAMEWORK

  • Overview of Malaysian corporate tax system
  • Basis period and year of assessment
  • Filing obligations: Form C, CP204/CP204A • Key deadlines and penalties
10.45

TAX COMPUTATION & ADJUSTMENTS

  • Accounting profit to chargeable income
  • Tax adjustments (non-deductible, timing differences)
  • Capital allowances overview
  • Hands-on example (Form C style)
12.00

WITHHOLDING TAX COMPLIANCE

  • Key WHT provisions (Sections 107A, 109, 109B, 109F, 109DA)
  • Types of payments subject to WHT
  • DTA and Certificate of Residence
  • Compliance timelines and documentation
1:00 Lunch
2:00

E-INVOICING FRAMEWORK

  • MyInvois CTC model overview
  • Mandatory fields, UUID, QR code
  • Validation process and error handling
  • Integration with ERP systems
3:45

INTEGRATION, CONTROLS & CASE STUDY

  • Reconciliation: GL vs MyInvois vs tax
  • Internal controls and audit readiness
  • Common errors and risk areas
  • Integrated case study: transaction to tax filing
5:00 End of Course