AGENDA

CHAPTER 1 -PERSONAL INCOME TAX
Tax Residence Status In Malaysia
Identify Non Business Income
What is Rental Income & disallowed expenses
Personal tax Relief & Rebate
How to fill up Form BE

CHAPTER 2 -BUSINESS TAXATION
Business Deductible & Non Deductible Expenses
Withholding Tax -Facebook advertisement (Royalty Fee)
Withholding Tax -Rental pay to Foreigner
Withholding Tax 2% -Agent /Dealer/ Distributor
What is Capital Allowances and charges
Calculate Capital Allowance

CHAPTER 3.1 -SOLE PROPRIETORSHIP TAXATION
Sole Proprietor Tax Computation
Understanding the terminology of tax format
What is Unabsorbed losses
How to make payment for CP500
How to revise -CP502
How to fill up Form B

CHAPTER 3.2 -PARTNERSHIP TAXATION
Existence of a partnership
Provisional adjusted income / (loss)
Divisible income
Partners statutory income
Non business income from partnership
Partnership losses
How to fill up Form CP 30
How to E filing Form P

CHAPTER 4 -PRIVATE LIMITED COMPANY (SDN BHD) TAXATION
SDN BHD Tax Computation
Calculate Interest Restriction / Deemed Interest
What is CP204 & how to submit
Method of Estimation to revise CP204A & Submission
Tax Saving Tips for SME
Tax Saving in buying Motor Vehicle