1. finance
2. accounting and auditing

Winner of
HUMAN RESOURCES
MINISTER AWARD 2011
TRAINING PROVIDER CATEGORY
JANUARY
FEBRUARY
2015
MIA Continuing Professional Education (CPE) Series
\
www.mia.org.my/cpe
恭喜发财
HAPPY NEW YEAR
2015
GONG XI FA CAI
CPE January | February 2015
Getting to Know GST
Essentials
This two-day course will help
you to gain a clear understanding
of the GST model, mechanism,
systems and infrastructure
requirements as well as the
practical issues and common
pitfalls to be avoided which are
vital for a successful transition
into GST.
OBJECTIVES
This course aims to help participants learn:
• The mechanisms of GST
• The impact and the importance of GST
• What are input tax credit, zero rated and
exempt supplies
• What is tax invoice
• When and how to file GST Returns
• How GST special schemes apply to
specific industry
• How to apportion input tax credit for
mixed suppliers
• What are annual adjustment and capital
goods adjustment
• What are the transitional issues/
provisions to be considered
OUTLINE
DAY 1
• Overview of GST
- GST mechanism
- Zero-rated supplies
- Exempt supplies
- GST return
- Tax invoice
- Input tax credits
- Taxable period
• GST transitional rules/ issues
- Transitional rules/ issues
• GST implementation issues
- Systems and infrastructure
requirements
DAY 2
• GST special schemes and transactions
- GST special schemes
- GST special transactions
- Apportionment of input tax for mixed
suppliers
- Capital goods adjustment (CGA)
(Please see full brochure for details)
16
CPE HOURS
GAINED
METHODOLOGY
PowerPoint presentations, discussions and
case studies.
WHO SHOULD ATTEND
• General Managers
• CEOs & CFOs
• Accountants
• Finance Managers
• Account Managers & Executives
• Business Entrepreneurs
• Tax Managers & Executives
• Staff from operations, sales, logistics
& administration
DATE, VENUE & CONTACT INFO
Date
: 19 & 20 January 2015
Venue : Hotel Armada Petaling Jaya
Contact : Qistina
Tel
: 03 2279 9334
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 900
: RM 1,000
: RM 1,100
FACILITATOR
CHOW CHEE YEN
CPE January | February 2015
OBJECTIVES
This course is meant to help tax
consultants and accountants understand
the basic mechanisms of the GST and
prepare them for the responsibilities of a
registered GST Agent or adviser.
Goods and Services
Tax (GST)
A Preparatory Course
for GST Consultants and
Accountants
GST is a multi stage consumption
tax levied on goods and services
at all levels of business
transactions. GST replaces the
current Sales Tax and Services
Tax (SST). The main aim is to make
the tax system more effective,
efficient, transparent and
business friendly. Budget 2014
has announced that GST will be
implemented on 1 April 2015.
2
DOWNLOAD FULL BROCHURE FROM
OUTLINE
• Overview of GST
• Scope of GST
• Types of supply
• Accounting for GST
• Registration, Tax Invoice and Penalties
• Transitional Rules
• Input Tax Credit
• Special Scheme and Special Transaction
• Adjustment for Credit Notes, Debit Notes
and Bad Debt Relief
• Partial Exemption and Annual
Adjustment
• Capital Goods Adjustment
METHODOLOGY
PowerPoint slides presentation and
discussions.
WHO SHOULD ATTEND
• Accountants
• Tax Consultants/ Advisers
• Auditors
• Financial Controllers
• Finance Directors
• Company Secretaries
• Business Entrepreneurs
www.mia.org.my/cpe
DATE, VENUE & CONTACT INFO
6-Day Modular Course
Date
: 16 January 2015 (Friday)
17 January 2015 (Saturday)
18 January 2015 (Sunday)
23 January 2015 (Friday)
24 January 2015 (Saturday)
25 January 2015 (Sunday)
Venue : Premiera Hotel Kuala Lumpur
Assessment
Date
: 31 January 2015 (Saturday)
Venue : TBA
Contact : Jannah / Qistina
Tel
: 03 2279 9341 / 334
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 2,200
: RM 2,700
: RM 3,000
FACILITATOR
Officers from GST Unit of
the Royal Malaysian Customs Department
Supported By:
ROYAL MALAYSIAN
CUSTOMS DEPARTMENT
48
CPE HOURS
GAINED
CLAIMABLE
UNDER
HRDF
THE SBL
SCHEME
Claimable
Institut Akauntan
Malaysia
CPE January | February 2015
Getting Accounting
Right for GST in
Malaysia (Part 1 & 2)
As announced in Budget 2014,
GST will be implemented in
Malaysia on 1 April 2015. With
barely a few months left till GST
implementation, businesses have
little time to become GST-ready.
Consequently, there is an urgent
need to examine and understand
the difficulties arising from
GST implementation as well
as address the issues that are
incorrectly treated or overlooked.
This course is specially
designed to provide participants
a walkthrough of the GST
computerised accounting system.
It will also give clear insight
into the major areas of concern
in accounting processes and
GST compliance. This will equip
participants with the necessary
skills to resolve any uncertainties,
refine their own GST accounting
system and clear any doubts.
PRE-REQUISITES
• Must possess at least:
– Basic accounting
– Basic GST knowledge
• Participants are advised to
attend both Part 1 & Part 2
to gain full understanding
of GST treatment in the
accounting processes
OBJECTIVES
This course aims to help participants:
• Know the difference between Manual
Accounting Systems and Computerised
Accounting Systems
• Understand GST and the accounting
process
• Apply the double entry concept and bank
reconciliation
• Understand and apply GST concepts and
mechanics
• Apply GST on critical and unusual items
and GST tax codes
• Understand types of supplies and
claiming input tax
• Manage accounting and GST adjustments
• Understand De-Minimis and the
apportionment rule
• Understand change of use and capital
goods adjustment scheme
• Prepare financial statements and GST
reports
• Converse with filling up GST 03 returns
and GST reconciliation
• Maintain GST documentation and
accounting records
• Understand GST audits and maintaining
audit evidence
OUTLINE
PART 1
DAY 1
• Understanding the difference between
supplies for accounting purpose and
supplies for GST purpose
• Applying GST concepts and the effects on
business transactions
• Difference between manual accounting
systems and computerised accounting
systems
• Understanding accounting and GST
process
• Analysing GST and the impact on double
entry concept
• Understanding cash and credit
transactions
• Accounting of GST on cash payment
basis scheme
• Change from invoice basis to payment
basis and vice versa
• Creditors and deferred income
• Time of supply and tax invoice
• Accrual basis and cash basis
• Question and Answer Session
DAY 2
• How GST affects:
- Receivables and Impairment
- Inventory Systems and Valuation
- Property, Plant and Equipment
- Disposals
• Performing Bank Reconciliation
• Understanding GST Reconciliation
• Reconciling of GST Control
• Account and GST Analysis Report
• Understanding of GST Tax Codes
• Application of GST Tax codes and its
impact on accounting transactions
• Calculation of GST Liabilities
• Preparation of Final Accounts
• Case Study
• Question and Answer Session
PART 2
DAY 1
• Understanding GST concepts and
mechanics
• Scope of GST
• Value and place of supply
• Reverse charge application
• Output tax charge
• Time of supply
• 21 days rule and special time of supply
• Value of supply
• GST and accounting treatments
• Input tax and accounting of GST
• Blocked input tax
• De-minimis and apportionment
• Rule for mixed input tax
• Change of use and capital goods
adjustment scheme
• Understanding GST critical issues and
unusual items
• Maintaining GST documentation and
types of GST invoicing system
• Question and Answer session
DAY 2
• Upgrading or creation of new database
and GST audit file
• Setting up opening balances
• Setting up tax codes
• Walk-through accounting transactions
• Reviewing of sales ledger, purchase
ledger, cash transactions and journal
entries
• Application of GST tax codes
• Entering accounting and GST
adjustments
• Finalising the books and preparing
financial and GST reports
• Analysing and completion of GST 03
Form/ Case study
• Performing GST reconciliation
• Printing of financial statements
• Understanding of GST audit
• Questions and Answer session
16
CPE HOURS
GAINED
Per Part
CALCULATOR
REQUIRED
METHODOLOGY
Lectures using PowerPoint presentation,
flip charts and practical case studies.
WHO SHOULD ATTEND
• Finance Managers
• Tax Managers
• Business Entrepreneurs
• Accountants & Accounting Staff
DATE, VENUE & CONTACT INFO
PART 1
Date
: 22 & 23 January 2015
Venue : Pullman Kuala Lumpur Bangsar
PART 2
Date
: 4 & 5 February 2015
Venue : Connexion@Nexus,
Kuala Lumpur
Contact : Elle
Tel
: 03 2279 9355
Fax
: 03 2273 5167
PROGRAMME FEE PER PART
Member
: RM 950
Member Firm’s Staff
or Sponsored Staff : RM 1,050
Non-member
: RM 1,150
FACILITATOR
DR. ROBIN CHIA
DOWNLOAD FULL BROCHURE FROM
www.mia.org.my/cpe
3
CPE January | February 2015
GST Adjustment for
Mixed Suppliers
In-conjunction with the
implementation of GST, suppliers
with both taxable supplies and
exempt supplies are required
to apportion the residual input
tax and make adjustments to the
capital goods used.
OBJECTIVES
This course aims to help participants:
• Understand the attribution principle
• Appreciate the meaning of residual
inputs
• Be aware about the standard method of
apportionment
• Know about other alternative methods of
apportionment
• Possess the knowledge on interim and
annual adjustments
• Comprehend the requirements of capital
goods adjustment
OUTLINE
• Partial Exemption
- Standard and Alternative Methods
- Tax Year and Longer Period
- Interim and Annual Adjustments
- Adjustment in Certain Circumstances
• De Minimus Rule
Fixed Input Tax Recovery
Capital Goods Adjustment
- Scope and Value of Capital Goods
- Tax Year and Interval
• Capital Goods Adjustment
- Adjustment Method
- Disposal of Capital Goods before End
of Interval
- Combined Adjustment
- Parallel Adjustment
METHODOLOGY
Lecture supported with PowerPoint
presentations and Q&A.
8
CPE HOURS
GAINED
WHO SHOULD ATTEND
• CEOs & CFOs
• General Managers
• Accountants
• Finance Managers
• Tax Consultants
• Tax Auditors
• Tax Managers
• Business Entreprenuers
• Staff from Exempt Sectors
DATE, VENUE & CONTACT INFO
Date
: 16 January 2015
Venue : Connexion @ Nexus,
Kuala Lumpur
Contact : Asrul
Tel
: 03 2279 9368
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff Non-member
: RM 450
: RM 500
: RM 550
FACILITATOR
WAN LENG WHATT
CPE January | February 2015
OBJECTIVES
This course aims to help participants
understand:
• GST Mechanism in Malaysia
• GST Implications on Professional
Services
• GST Implications on Advertising Services
• GST Implications on Telecommunication
Services
• GST Implications on Postal and Courier
Services
• Transitional Issues Affecting Services
Industry
GST: Services
Industry
(Professional – Employment,
Engineering, Architectural
& Surveying Services,
Advertising,
Telecommunications,
Postal and Courier Services)
This course is designed
specifically to address and
discuss GST issues for services
industry and its related activities.
With the implementation of
GST on 1 April 2015, having a
strong understanding of the GST
implications on specific industry
is very crucial in ensuring full
compliance with the relevant GST
legislation and regulations.
4
DOWNLOAD FULL BROCHURE FROM
OUTLINE
• Overview of GST in Malaysia
• GST Implications on Professional
Services (i.e. Employment, Engineering,
Architectural and Surveying Services)
• GST Implications on Advertising Services
• GST Implications on Telecommunications
Services
• GST Implications on Postal and Courier
Services
(Please see full brochure for details)
METHODOLOGY
PowerPoint presentations, discussions and
case studies.
www.mia.org.my/cpe
WHO SHOULD ATTEND
• CEOs & CFOs
• General Managers
• Accountants
• Finance Managers
• Tax Consultants
• Auditors & Managers
• Tax Agents
• Business Entrepreneurs
• Lawyers, Engineers, Architects and
Surveyors
• Staff from Advertising,
Telecommunications, Postal & Courier
Services
DATE, VENUE & CONTACT INFO
Date
: 11 February 2015
Venue : Pullman Kuala Lumpur Bangsar
Contact : Asrul
Tel
: 03 2279 9368
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff Non-member
FACILITATOR
CHOW CHEE YEN
: RM 500
: RM 550
: RM 600
8
CPE HOURS
GAINED
LATEST
NEW
PROGRAMME
CPE January | February 2015
GST Impact on
Property Developers,
Construction and Its
Related Services
GST becomes complex when it
deals with real property which
involves the making of both
standard rated supplies and
exempt supplies. Consequently,
extreme care must be taken by
all parties to be prepared for GST
implementation and understand
the GST requirements on property
development, construction and its
related services.
OBJECTIVES
This course aims to help participants:
• Understand the GST implication on
property related transactions
• Help to correctly treat and report GST on
property sales
• Appreciate the attribution principle
• Be aware about the standard and
alternative methods of apportionment
• Possess the knowledge on interim and
annual adjustments
• Comprehend the requirements of capital
goods adjustment
• Recognise the transitional issues and
preparations to be made
OUTLINE
• GST Registration and Accounting for GST
- Standard and Alternative Methods
- Interim and Annual Adjustments
- Capital Goods Adjustment
• GST Treatment on Real Property
- GST Implication on Real Property
- GST Implication on Construction and
Related Services
- GST Implication on Property
Management Services
• Transitional Issues
- Payments and Invoices Before GST
Implementation Date
- Special Refund
- Long Term Reviewable Contracts
- Construction Agreements
- Retention Payments
• Business Preparation
• Question and Answer Session
METHODOLOGY
Lectures using PowerPoint presentation
and Q&A session.
8
CPE HOURS
GAINED
WHO SHOULD ATTEND
• CEOs & CFOs
• General Managers
• Accountants
• Finance Managers
• Tax Consultants, Auditors & Managers
• Tax Agents
• Business Entreprenuers
• Lawyers, Engineers, Architects &
Surveyors
• Real Estate Agents & Valuers
• Staff from Property Companies,
Management Corporations & Joint
Management Bodies
DATE, VENUE & CONTACT INFO
Date
: 29 January 2015
Venue : Hotel Armada Petaling Jaya
Contact : Qistina
Tel
: 03 2279 9334
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff Non-member
: RM 450
: RM 500
: RM 550
FACILITATOR
WAN LENG WHATT
CPE January | February 2015
GST Impact on
Financial Institutions
The treatment of financial
services has long been seen as
one of the most technical and
complex in GST regimes. This
course gives insight on these
requirements and guidance to
prepare for GST.
OBJECTIVES
This course aims to help the participants:
• Understand the GST requirements on
financial transactions
• Help to correctly treat and report GST
on sales
• Avoid mistakes made by retailers in other
countries which had implemented GST
• Be aware about the facility given to the
banking industry
• Possess the knowledge on the GST
treatment on Islamic financial transactions
• Possess the knowledge on interim and
annual adjustments
• Comprehend the requirements of capital
goods adjustment
• Be prepared for system and documentation
changes as well as process flow
OUTLINE
• Adjustment Methods
- Interim and Annual Adjustments
- Capital Goods Adjustment
• GST Treatment on Banking Industry
- GST Implication on Commercial and
Investment Banks
- GST Implication on Islamic Financial
Transactions
• GST Treatment on Insurance Industry
- GST Implication on General Insurance
- GST Implication on Life Insurance
- GST Implication on Insurance Related
Services
• GST Treatment on Other Financial
Industries
- GST Implication on Leasing
- GST Implication on Unit Trust and REITs
- GST Implication on Capital Venture
and Pawn Broking
METHODOLOGY
Lectures using PowerPoint presentation
and Q&A session.
8
CPE HOURS
GAINED
LATEST
NEW
PROGRAMME
WHO SHOULD ATTEND
• CEOs and CFOs
• General Managers
• Accountants
• Finance Managers
• Tax Consultants, Auditors and Managers
• Tax Agents
• Business Entrepreneurs
• Sole Proprietorship
• Banks, Insurance Companies and
Financial Institutions
DATE, VENUE & CONTACT INFO
Date
: 9 February 2015
Venue : Connexion @ Nexus,
Kuala Lumpur
Contact : Jannah
Tel
: 03 2279 9341
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff Non-member
: RM 500
: RM 550
: RM 600
FACILITATOR
WAN LENG WHATT
DOWNLOAD FULL BROCHURE FROM
www.mia.org.my/cpe
5
CPE January | February 2015
OBJECTIVES
This course aims to help participants
understand:
• GST mechanism in Malaysia
• GST implications on agriculture sector
• GST implications on fisheries sector
• GST implications on livestock sector
• GST implications on forestry industry
• Transitional issues affecting agriculture
and forestry industry
GST: Agriculture and
Forestry Industry
This course is designed
specifically to address and discuss
GST issues for agriculture and
forestry industry as well as its
related activities.
OUTLINE
• Overview of GST in Malaysia
- Types of supply (Taxable, Zero-rated,
Exempt and Out-of-scope)
- Taxable turnover for GST registration
- Time of supply
- Taxable period
- Tax invoice
- Input tax credit
• GST Implications on Agriculture/
Fisheries/ Livestock Sector
- GST (Zero Rated Supplies) Order 2014
- Flat Rate Scheme
- Self Billing Invoice Scheme
- Agriculture land
- Land for fishing and hunting activities
• GST Implications on Forestry Industry
- Upstream activities
- Downstream activities
- Secondary activities
- Royalty, premium, cess and other fees
- Financial grants from State
Government
- Reforestation activities
- Livestock and poultry products
- Sub-contractors
- Free logs for community projects
- Staff accommodation
METHODOLOGY
PowerPoint presentations, discussions
and case studies.
8
CPE HOURS
GAINED
LATEST
NEW
PROGRAMME
WHO SHOULD ATTEND
• Accountants & Tax Consultants
• Tax Agents
• Business Entrepreneurs
• Those who are involved in agriculture
and forestry industry
DATE, VENUE & CONTACT INFO
Date
: 16 February 2015
Venue : Connexion @ Nexus,
Kuala Lumpur
Contact : Elle
Tel
: 03 2279 9355
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff Non-member
: RM 500
: RM 550
: RM 600
FACILITATOR
CHOW CHEE YEN
CPE January | February 2015
Comprehensive
GST Accounting
Environment
Hands-On Training
Goods and Services Tax (GST) is a
new tax system which will replace
the current Sales and Service Tax.
GST will be imposed with effect
from 1 April 2015.
6
DOWNLOAD FULL BROCHURE FROM
OBJECTIVES
This course aims to help participants:
• Account for GST related transactions
through a case study.
• Ensure that their GST accounting is in
compliance with the GST Purchase &
Supply Tax Codes Guidelines culminating
in the submission of the final GST-03 Tax
Return.
• Understand the application of GST Rule
& Regulations 2014 pertaining to Time
of Supply Rules, Unpaid Creditors, Bad
Debts Relief & Recover treatments,
Import Services etc.
• Learn how to remove anxiety over
the complexity in GST Accounting
treatments.
OUTLINE
• Understanding the RMC recommended
24 GST Tax Codes
• Essential GST Compliance Software
Features
• Mapping of GST Tax Codes for accounting
purposes
• How the 24 Tax Codes Linked to GST-03
Tax Return Form
• GST Fundamental Accounting Guides
• Tax Invoice Guides
• Purchase of & Return of Purchase
Taxable Goods or Services
• Sales of Taxable Goods or Services
& Returned of Goods or Services By
Customer
• Hands on GST-03 Return
• What is a GST GAF File?
www.mia.org.my/cpe
• Supplier Issued Credit Notes to you
(Discounts)
• Credit Notes (Discounts) Issued To
Customer
(Please see full brochure for details)
METHODOLOGY
Graphical slides presentation, lectures,
Computerised Environment Training
with Custom Approved GST Accounting
Software and discussions.
WHO SHOULD ATTEND
• Accounts Staff
• Accountants
• Finance Managers
• Business Entrepreneurs
• Tax Managers
• Staff from Operation, Sales, Logistics
& Administration
DATE, VENUE & CONTACT INFO
Date
: 4 & 5 February 2015
Venue : Concorde Hotel Kuala Lumpur
Contact : Asrul
Tel
: 03 2279 9368
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
FACILITATOR
SIMON LOW
: RM 950
: RM 1,050
: RM 1,150
16
CPE HOURS
GAINED
LAPTOP
REQUIRED
CALCULATOR
REQUIRED
BRING
YOUR OWN
BORADBAND
CPE January | February 2015
Strategic GST
Planning
OBJECTIVES
The main emphasis of this programme
would be to:
• Ensure maximum recovery of input tax
• Plan the cash flow to minimise cash
shortages
• Reengineer your business process to
reduce non recoverability of input tax
• Ensure that your transactions comply
with the laws and regulations
• Improve profitability
OUTLINE
• GST Planning
• GST implication of Different Structures
• Accounting for GST
• Cash flow planning for GST
• Maximising input tax credits
• Non-claimable input taxes
• Dealing with mixed suppliers
• Exports and Imports
(Please see full brochure for details)
This programme provides
an indication to the general
approaches available to GST
planning and also helps to develop
the thought processes to identify
and deal with GST opportunities
and problems.
METHODOLOGY
Interactive lectures, explanations,
case studies, group discussions and
Q&A session.
WHO SHOULD ATTEND
• Managing Directors/ CEOs
• Accountants
• Financial Controllers
• Accounts/ Finance Managers/ Executives
• Administration Managers/ Executives
• Personnel Managers/ Executives
• HR Managers/ Executives
• Entrepreneurs
16
CPE HOURS
GAINED
LATEST
NEW
PROGRAMME
DATE, VENUE & CONTACT INFO
Date
: 11 & 12 February 2015
Venue : Pullman Kuala Lumpur Bangsar
Contact : Qistina
Tel
: 03 2279 9334
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff
Non-member
: RM 950
: RM 1,050
: RM 1,150
FACILITATOR
T. THARMASEELAN
CPE January | February 2015
Goods and Services
Tax – Its Impact on
Employee Benefits
Goods and Services Tax (GST)
is expected to be implemented
beginning April 2015 and
will impact businesses at all
levels including the human
resource function. This 1-day
course will provide guidance
and opportunities to learn,
understand, apply and manage
the GST issues relevant to an
employment situation.
OBJECTIVES
Participants will learn about:
• GST mechanism and how it affects
employee benefits
• What constitutes employee benefits for
GST purpose
• Input and output tax on employee
benefits
• Types of employee benefits subject
to GST
• Types of employee benefits exempt
from GST
• Circumstances where input tax is
claimable
• Record keeping and documentation
requirements
OUTLINE
• Introduction to Good and Services Tax
(GST)
• What constitutes employee benefits for
GST purpose
• Recovery of input tax on employee
benefits
• Accounting for output tax on employee
benefits
• Other matters of concern for employers
(Please see full brochure for details)
METHODOLOGY
PowerPoint presentation, discussions and
case studies.
8
CPE HOURS
GAINED
WHO SHOULD ATTEND
• HR Managers & Executives
• Company Directors & Managers
• Accountants & Auditors
• Tax Agents & Advisers
• Finance & Administrative Executives
• Business Entrepreneurs
• Payroll Executives
DATE, VENUE & CONTACT INFO
Date
: 24 February 2015
Venue : Connexion @ Nexus,
Kuala Lumpur
Contact : Elle
Tel
: 03 2279 9355
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff Non-member
: RM 450
: RM 500
: RM 550
FACILITATOR
KRISHNAN KSM
DOWNLOAD FULL BROCHURE FROM
www.mia.org.my/cpe
7
CPE January | February 2015
Post Budget 2015:
Tax Planning &
Latest Developments
The course will serve to enlighten
participants on the latest
developments on some of the
important proposals as well as
exploring tax planning strategies
that may be applicable to the tax
issues arising.
OBJECTIVES
The objective of this course is to let
participants:
• Be updated on the latest developments
on Budget 2015 proposals
• Understand the tax issues arising from
Budget 2015 proposals
• Explore tax planning avenues arising
from Budget 2015 proposals
• Avoid common pitfalls (if any) arising
from Budget 2015 proposals
OUTLINE
• Goods and Services Tax (GST)
- Extension of zero rated supplies
- Relief Order
• Reduction in individual tax rates
• Increase in personal relief for individuals
• Review of penalties for tax offences
• Submission of tax estimate for new SMEs
• New tax deductions
- Special deductions
- Double deductions
- Approved donations
• New tax incentives
• New tax treatment on employment,
rental and royalty income
• Changes affecting Real Property
Gains Tax
• Tax Cases
WHO SHOULD ATTEND
• Chief Financial Officers
• Chief Executive Officers
• Chief Operating Officers
• Tax Directors & Consultants
• Finance Directors & Advisers
• Accountants & Auditors
• Company Secretaries
• Lawyers
• Business Entrepreneurs
• All who are interested to know more
about the impact of Budget 2015 on
business and tax updates
8
CPE HOURS
GAINED
LATEST
NEW
PROGRAMME
DATE, VENUE & CONTACT INFO
Date
: 25 February 2015
Venue : Connexion @ Nexus,
Kuala Lumpur
Contact : Qistina
Tel
: 03 2279 9334
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff Non-member
: RM 450
: RM 500
: RM 550
FACILITATOR
CHOW CHEE YEN
METHODOLOGY
PowerPoint presentations, discussions and
case studies.
CPE January | February 2015
New Public Rulings
for 2014 & 2015
OBJECTIVES
The objective of this course is to provide
an overview of Public Ruling developments
and changes, and to discuss practical
issues arising from the new Public Rulings
and how to comply with the Rulings.
WHO SHOULD ATTEND
• Tax Practitioners & Consultants
• Finance Personnel
• Financial Planners
• Business Advisers
• Real Property Investors
OUTLINE
• Public Ruling 5/2014 – Ownership and
use of asset for the purpose for the
purpose of claiming capital allowances
(CA)
• Public Ruling 3/2014 – Taxation of limited
liability partnership (LLP)
• Public Ruling 1/2014 – Withholding tax on
special classes of income
• Public Ruling 12/2013 – Rescuing
contractor and developer
DATE, VENUE & CONTACT INFO
Date
: 6 February 2015
Venue : Concorde Hotel Kuala Lumpur
Contact : Asrul
Tel
: 03 2279 9368
Fax
: 03 2273 5167
METHODOLOGY
PowerPoint presentations, discussions and
case studies.
This course will update
participants on the latest
developments and changes in
Public Ruling. A Public Ruling
as provided for under section
138A of the Income Tax Act 1967
is issued for the purpose of
providing guidance for the public
and officers of the Inland Revenue
Board of Malaysia.
8
DOWNLOAD FULL BROCHURE FROM
www.mia.org.my/cpe
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff Non-member
FACILITATOR
CHOW CHEE YEN
: RM 450
: RM 500
: RM 550
8
CPE HOURS
GAINED
LATEST
NEW
PROGRAMME
CPE January | February 2015
Successful Project
Governance
with PRINCE2
Specially customised for Senior
Management Steering Groups in
diverse organisations, PRINCE2
is a project management
methodology that ensures an
agreed governance framework is
applied from the start through to
the closure of the project.
OBJECTIVES
This course aims to help participants:
• Understand the PRINCE2 methodology
processes, themes and principles in a
project environment from a governance
perspective
• Discover how the PRINCE2 methodology
is applied in a case scenario
• Apply the PRINCE2 framework to their
live projects (GST, XBRL, IT and etc) and
appreciate the governance role, issues
arising and challenges
• Develop their respective key action
points for their individual projects for
implementation
METHODOLOGY
This highly interactive workshop utilises
a combination of lectures, case studies,
group discussions on key projects (GST,
XBRL, IT) and individual reflection of key
action points for their respective projects.
OUTLINE
Overview of the PRINCE2 methodology of
principles, themes and processes
• Understanding the Principles
• Understanding and Application of
Themes
• Understanding and Application of the
Processes
• Application of the PRINCE2 method to
key individual projects and key action
points for implementation
DATE, VENUE & CONTACT INFO
Date
: 20 & 21 January 2015
Venue : The Majestic Hotel
Kuala Lumpur
Contact : Muhammad
Tel
: 03 2279 9200 ext. 156
Fax
: 03 2273 5167
(Please see full brochure for details)
Participants are encouraged to bring
along a live project that they are
handling for discussion.
WHO SHOULD ATTEND
• Project Directors and Project Managers
• Chief Executive Officers
• Chief Operating Officers
• Team Managers
• Systems Analysts & Business Analysts
• Project Sponsors
• Anyone involved in a project
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff Non-member
16
CPE HOURS
GAINED
CLAIMABLE
UNDER
HRDF
THE SBL
SCHEME
Claimable
Institut Akauntan
Malaysia
LATEST
NEW
PROGRAMME
: RM 1,800
: RM 2,000
: RM 2,200
FACILITATOR
GERALD EBENEZER
Strategic
Partners:
CPE January | February 2015
Highly Effective
Management
Coaching and
Mentoring Skills
Learn how to build, motivate,
and maintain an effective,
high-performing team. Make
the most of your employees’
skills and abilities by delegating
appropriately and avoiding
micromanaging. Learn how to link
feedback, coaching, performance
management, and progressive
discipline.
OBJECTIVES
At the end of this course, you will learn to:
• Use NLP to understand different
personality types and how it affects the
organisation
• Understand the concepts of coaching and
mentoring as a key leadership skill
• Deal with conflict and difficult people on
the team
• Understand the NLP communication
model and how to avoid obstacles to
effective communication
• Gain the skills needed to master active
listening
• Negotiate coaching plans with individual
employees and learn how to provide
effective ongoing feedback
• Delegate effectively to both new and
experienced employees
• Apply the leadership skills of coaching
and mentoring to improve and develop
their subordinates work performance
from where they are to where you want
them to be
OUTLINE
• Mastering Relationships
• Master the Art of Communication
• Coaching and Mentoring
• Performance Management
• Motivation
• Delegation
• Taking it to the Next Level
METHODOLOGY
PowerPoint presentations, discussions and
case studies.
16
CPE HOURS
GAINED
WHO SHOULD ATTEND
• New Managers & Supervisors
• Project Managers & Associate Project
Managers
• IT Managers
• Project Coordinators & Analysts
• Team Leaders & Senior Project
Managers
• Product Managers & Programme
Managers
DATE, VENUE & CONTACT INFO
Date
: 9 & 10 February 2015
Venue : Concorde Hotel Kuala Lumpur
Contact : Nazrina
Tel
: 03 2279 9200 ext. 291
Fax
: 03 2273 5167
PROGRAMME FEE
Member
Member Firm’s Staff
or Sponsored Staff Non-member
: RM 1,100
: RM 1,150
: RM 1,200
FACILITATOR
DANIEL WONG
(Please see full brochure for details)
DOWNLOAD FULL BROCHURE FROM
www.mia.org.my/cpe
9
Facilitators’ Profiles
CHOW CHEE YEN is the Executive Director of Advent Tax Consultants Sdn Bhd. He is also attached with
PricewaterhouseCoopers and Arthur Andersen Kuala Lumpur, specialising in corporate taxation. He has
more than 24 years of tax experience with various tax engagements and his expertise is in great demand as a
facilitator/ speaker for workshops, conferences and seminars organised by ACCA, CCH, CPA Australia, CTIM,
MIA, MAICSA, MICPA and the STAR newspaper.
DANIEL WONG is an International Master NLP Trainer who has more than 31 years experience in the corporate
world, out of which 17 years were spent on coaching and training. An engineer by profession, David has completed
his professional engineering degree was the recipient of the Excellent Performance Award in the Professional
degree. He is currently a Certified Professional Trainer with the Malaysian Institute of Management (MIM) and
Cambridge ICT, a Certified Master NLP Trainer of the National Federation of Neuro-Linguistic Psychology, USA
and also a Certified Master Conversational Hypnotherapist of the International Association of Professional
Conversational Hypnotherapist, USA.
DR ROBIN CHIA is currently the Executive Director GST, Training and Corporate Advisory in Tricor Malaysia and
is a Certified Public Accountant in Malaysia, Singapore, Australia and United Kingdom. He is also an Adjunct
Professor and Provincial Business Ambassador in the Republic of China. Specialising in tax and GST, he
possesses vast experience in dealing with the tax authorities over GST issues, rulings, audit and investigations.
Robin is also a frequent guest speaker for many professional bodies, government and other institutions in
Singapore, Malaysia, China, Hong Kong and Vietnam. He currently advises large companies in Malaysia on
implementing the GST.
GERALD EBENEZER qualified as a Certified Public Accountant with KPMG and spent 20 years in corporate
sector for both local conglomerates and multinational companies before he took on senior roles in Business
Development and Project Management Office (PMO). After obtaining the Prince2 Practitioner certification in
2011, he established Strategic Project Management as an Accredited Training Organization for Prince2. He
holds an MBA from Manchester Business School (UK) and a Postgraduate Diploma in Entrepreneurship from
the University of Cambridge. He is a member of the Malaysian Institute of Accountants (MIA) and Malaysian
Institute of Certified Public Accountants (MICPA).
KRISHNAN KSM has over 36 years of experience in public practice, commerce and industry, working in various
financial and non-financial disciplines in multinational companies, including extensive overseas exposures. He
is currently an executive director in KSM Tax Strategists and is a fellow member of CIMA–UK, member of MIA
and CTIM.
SIMON LOW is currently the Group Financial Controller for a major logistic group of companies. He is a Certified
Public Accountant (CPA) as well as a member of Malaysia Institute of Accountant (MIA) and Malaysia Institute
of Certified Public Accountant (MICPA). A trained GST speaker & GST implementation project specialist, he
has over 21 years of experience in personal and corporate tax planning and compliance, sales and service tax
compliance as well as auditing & corporate restructuring.
T. THARMASEELAN is an accountant specialising in establishing accounting, internal control and operational
systems. He is a financial consultant and is actively involved in financial and management training programmes
for various organisations. He is a member of MIA, ACCA and IFA.
WAN LENG WHATT was the Deputy Director of Customs attached to the GST Special Unit of the Customs
Headquarters, Putrajaya. He has 35 years of experience of indirect tax matters in the areas of service tax, sales
tax, import, export and most important of all the goods and services tax. He was part of the MOF/ Customs team
responsible for the setting up of GST policies, model and procedures since 1993. Being an experienced member,
he has chaired meetings and leading the GST teams to discuss GST issues and policies with many industries
and actively engaged in numerous public consultations and presentations pertaining to GST preparation and
implementation.
10
DOWNLOAD FULL BROCHURE FROM
www.mia.org.my/cpe
PARTICIPANTS' DETAILS
Participant 1 Full name as per I/C (Dato' / Datin / Dr / Mr / Mrs / Ms):
o Vegetarian Meal
Membership No.:
Designation:Email:
*o Member
*o Non-member*o Sponsored Staff1
(Sponsoring MIA member’s name & membership no.)
Participant 2 Full name as per I/C (Dato’ / Datin / Dr / Mr / Mrs / Ms):
o Vegetarian Meal
Membership No.:
Designation:Email:
*o Member
1
*o Non-member*o Sponsored Staff1
(Sponsoring MIA member’s name & membership no.)
Participant 3 Full name as per I/C (Dato’ / Datin / Dr / Mr / Mrs / Ms):
o Vegetarian Meal
Membership No.:
IMPORTANT NOTE:
Registration is on a first-come-first-served basis. Only
fully completed registration form will be processed.
Designation:Email:
*o Member
ENQUIRIES AND REGISTRATION
*o Non-member*o Sponsored Staff1
(Sponsoring MIA member’s name & membership no.)
ORGANISATION'S DETAILS
Organisation:
Industry:
Contact Person:
Address:
Email:
Tel:Fax:
Signature & Company Stamp:
PAYMENT DETAILS
Payment by Cheque
Bank & Cheque No.:
Amount RM:
Payment by Credit Card
o Visa
o Master
Cardholder's Name:
Card No.:
Expiry Date:
I Authorise Payment of RM:
Head Office
Tel
: 03 2279 9200 Fax : 03 2273 5167
Email
:pd@mia.org.my
Address : Malaysian Institute of Accountants
Dewan Akauntan
No. 2, Jalan Tun Sambanthan 3
Brickfields, 50470 Kuala Lumpur
Johor
Contact : Mainaga / Hanem / Lailatul
Tel
: 07 227 0369
Fax : 07 222 0391
Email
:miajbu@mia.org.my
Address : Malaysian Institute of Accountants
5.03A, 5th Floor Menara TJB
No. 9, Jalan Syed Mohd Mufti
80000 Johor Bahru
Penang
Contact : Sylvia Anthony
Tel
: 04 261 3320
Fax : 04 261 3321
Email
:miapng@mia.org.my
Address : Malaysian Institute of Accountants
Suite 3.4, Level 3, Wisma Great Eastern 25 Lebuh Light, 10200 Penang
Sabah
Contact :Shirley
Tel
: 088 261 291
Fax : 088 261 290
Email
:miakku@mia.org.my
Address : Malaysian Institute of Accountants
Lot 6, 2nd Floor, Block A, Damai Point Commercial Centre, Off Jalan Damai
Luyang, 88300 Kota Kinabalu
Sarawak
Contact : Teddy / Sandra
Tel
: 082 418 427
Fax : 082 417 427
Email
:miakch@mia.org.my
Address : Malaysian Institute of Accountants
1st Floor, Ultimate Professional Centre
16, Jalan Bukit Mata Kuching
93100 Kuching
REMINDER FOR SPECIFIED PROGRAMMES
Bring your
calculator
Cardholder's Signature:
Bring your
laptop
Date:
For complete programme details, please download the full brochure(s) from: www.mia.org.my/cpe
Our programmes can be customised to meet your in-house training requirements. Please call for details.
PROGRAMME FEE
• Fee is payable to MALAYSIAN INSTITUTE OF ACCOUNTANTS
• Fee includes course materials, lunch and 2 tea breaks per day.
• Full payment of the above amount shall be made within thirty (30) days from the date of the invoice or
on the day of the event, whichever earlier.
• Admittance may be denied upon failure to make full payment as per the above requirement.
CANCELLATION/ TRANSFER
Upon registering, participant(s) are considered successfully enrolled in the event. Should participant(s)
decide to cancel/ transfer their enrolment, a cancellation/ transfer policy shall be applied as follows.
a) Written cancellation/ transfer received less than five (5) working days from the date of the event:
- A refund (less administrative charge of 20%) will be made
- Unpaid registrations will also be liable for 20% administrative charges
b) Written cancellation/ no show on the day of the programme:
- No refund will be entertained
- Unpaid registrations will also be liable for full payment of the registration fee
- Partial cancellation is not allowed
*Please select the participant classification carefully as it determines the fee payable. No alteration
will be allowed after the registration is accepted. Terms and conditions apply.
1
The Sponsored Staff must report directly to the sponsoring MIA member in his/ her firm or company.
CERTIFICATE OF ATTENDANCE AND CPE HOURS
• Upon full attendance of the programme, participants will be issued an “E-certificate”. Participants will
receive an email with a download link and are required to download the e-certificate within 30 days. For this
purpose, it is COMPULSORY to fill in the email address clearly.
• For MIA members, the CPE hours will be credited into the Membership System within 2 weeks of
the event.
DATA PROTECTION
Personal Data is gathered in accordance with the Personal Data Protection Act 2010 (Act 709).
DISCLAIMER
Malaysian Institute of Accountants (MIA) reserves the right to change the speaker(s), date(s) and to cancel
the programme should circumstances beyond its control arises. MIA also reserves the right to make
alternative arrangements without prior notice should it be necessary to do so. Upon signing the registration
You can substitute an alternate participant if you wish to avoid cancellation/ transfer charges. form, you are deemed to have read and accepted the terms and conditions.
Any difference in fees will be charged accordingly.
Special CPE Events Highlights 2015
ISLAMIC FINANCE
CONFERENCE 2015
AUDIT
COMMITTEE
CONFERENCE
2015
21 January 2015
Bank Negara Malaysia
- Sasana Kijang, Kuala Lumpur
• Governance of the Practices of Shariah
Supervisory Board: Issues and Challenges
• Financial Reporting for Islamic Financial
Institutions: Critical Appraisal
• Responsibility of an Integrated Report:
Islamic Bank Perspective
• Legal Cases for Islamic Finance
– Implications on CEOs and CFOs
• Shariah Risk Management, Review and
Audit Functions
19 March 2015
Kuala Lumpur
Jointly
Organised by:
MIA / IIAM Members
Jointly
Organised by:
CROWDFUNDING
SEMINAR 2015
INTEGRATED
REPORTING
CONFERENCE
2015
March 2015
Kuala Lumpur
28 January 2015
SME Corporation Malaysia,
Platinum Sentral, Kuala Lumpur
• Crowdfunding: What Is It & How Does It Work?
• Latest Updates On Equity Crowdfunding
Regulatory Framework
• Should You Finance Through Crowdfunding?
• Get An Insight From A Crowdfunding Platform Provider
• Crafting A Bankable Business Plan
• Tips On Raising Money Through Equity Crowdfunding
GOVERNMENT
ACCRUAL
ACCOUNTING
CONFERENCE 2015
• Integrated Reporting Towards
Sustainable Value
• Practical Approach from the IIRC Framework
• Identify and Quantify Business Intangible Value
and Externalities
• Disclosure Tips: Learn to Communicate Bad News/ Risk Areas
• Embracing IR – Leading The Way
• Calling for Action - What’s Next?
FORENSIC
ACCOUNTING
CONFERENCE
2015
15 April 2015
Connexion@Nexus, Kuala Lumpur
17 & 18 March 2015
Connexion@Nexus, Kuala Lumpur
• Embracing Accrual Accounting:
Pre & Post Implementation Plans & Solutions
• Development of the Malaysian Public Sector Accounting
Standards (MPSAS)
• Valuing Government Assets and Liabilities under MPSAS
• The Future of Government Finance Function
• Implementing Accruals Accounting Across Government
– A UK Case Study
• Enhancing Accountability and Good Governance in Public Sector
• The New Government Accounting System, 1GFMAS
• Moving Towards Outcome Based Budgeting (OBB)
• Best Management Practices To Improve Employee Productivity
• Uplifting Your Competencies As Government Accountants
NATIONAL
ACCOUNTING
EDUCATORS
SYMPOSIUM
(NAES) 2015
26 & 27 May 2015
Connexion@Nexus, Kuala Lumpur
MALAYSIAN INSTITUTE OF ACCOUNTANTS
Dewan Akauntan, No. 2, Jalan Tun Sambanthan 3, Brickfields, 50470 Kuala Lumpur
Tel: 03-2279 9200 Fax: 03-2273 5167 Email: sp@mia.org.my Website: www.mia.org.my