Corporate Taxation Strategies & Tax Audit Updated and Exemption
23 May, 2025, Wyndham Grand Bangsar Kuala Lumpur
IPA Training is Registered with
Learn from the Best
Dr Wendy Tee has over twenty years of experience in senior management and human resources positions
for diversified industrial and business environments. Graduated with a Doctor of Business Administration
(UUM), Master of Business Administration (UM), Master of Information Technology (UM), Certified Financial
Planner (CFP), Certified Business coach (UM), Registered Financial Planner (RFP), HRD CORP Accredited Trainer
(HRD Corporation) and Certified Advance Human Resource Practitioner (MIHRM),, she has undergone
intensive academic training in various human development and knowledge improvement.
Dr Wendy is actively involved in management training and lecture. Her latest responsibility involves the
lecturing of Executive Master Business Administration (EMBA) for Universiti Teknologi (SPACE) and Financial
and Investment Degree programs for Tunku Abdul Rahman University of Management & Technology. She
has experience managing training programs cover from local universities, in house training and public seminar
training.
Dr Wendy is a licenced financial planner currently registered with Malaysian Financial Planning Council
(MFPC). Her responsibility involves the corporate training, financial training, management and human
resource consultancy, management and financial advisory. Work with individuals to meet short and
long-term financial goals-advise clients have a good command of investments and security planning, estate
planning, tax planning, employee benefits planning and insurance planning.
Dr Wendy completed and passed her GST and SST exams organized by Chartered Tax Institute of Malaysia
(CTIM) with the cooperation and support from the Royal Malaysian Customs Department (RMC). She has
trained more than 80 SME companies in Malaysia for getting prepare on the post implementation of GST
and SST, mainly dealing with the tax authorities over various indirect tax issues, elements and scope of
indirect tax, cycle and operations, rulings, registration, administration, audit and investigations on behalf of her
clients.
Dr Wendy is now focuses on the individual personal income tax planning, corporate taxation, electronic
invoicing corporate training and advisory for Multinational companies and small medium enterprises.
She reviews and evaluates current invoicing procedures, process workflow (including internal controls) and
related system mechanisms to identify changes and improvements required. She also reviews Standard
Operating Procedure (SOP) for e-invoice issuance as well a provide tax advisory and recommendation in
relation to e-invoice architecture.
Venue Details
Wyndham Grand Bangsar Kuala Lumpur
1, Jalan Pantai Jaya Tower 3,
Kuala Lumpur, 59200 MY,
Phone : 60322981888
https://wyndhamgrand bangsarkl.com.my/
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 |
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OBJECTIVE |
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Tax has become the single largest cost of doing business today. As companies make huge profits, the payment of taxes has reached an all-time high. However, many companies are paying more tax than is required by law. How can this be? Have you maximised your tax deductions? Have you considered all the tax incentives? Are all the earnings taxable? These and other questions need to be considered if a company is to achieve tax efficiency. Under the self-assessment system, it is essential for taxpayers to be completely familiar with the basic tax issues and requirements of the law. It is the primary responsibility of the taxpayer to accurately compute his tax liability and maintain the relevant documentation as evidence for a subsequent tax audit by the IRB. Taxpayers need to learn, understand, apply, and manage the various tax compliance issues relevant to corporate entities. Companies trading globally now face more tax challenges under the self-assessment tax regime in Malaysia. International tax challenges are among the most complex and potentially expensive issues facing companies. Multinational enterprises (MNEs’) should develop an effective tax strategy and plan to optimise tax savings. In some instances, as a result of tax audits or investigations carried out the inland revenue board, the additional tax and penalties that are imposed on the companies leave them facing a great dilemma as there may be insufficient funds available to settle the tax liabilities. Tax payers should also look at mitigating their tax liabilities based on legal means that are missed out due to either lack of sufficient information or sheer ignorance. Suffice to say that knowledge gained at this course may be converted to real savings by corporate tax payers. |
AFTER ATTENDING THIS COURSE YOU WILL RETURN TO YOUR JOB… |
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WHO SHOULD ATTEND |
| This course is designed for Financial Professionals, Accounts Managers or Executives who are interested understanding the application of company income tax so that they can make some decisions on their own and can participate in the income tax decisions of their business. |
METHODOLOGY |
| Interactive lectures, practical exercises & discussion on all relevant aspects of company income tax to ensure participants grasp clearly aspects presented. |
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