CPE Programmes

8

GST Risk Management —Mechanism and System Changes

10/05/2018 - 11/05/2018

Pullman Kuala Lumpur Bangsar

3

Malaysian Property Tax and Income Tax Issues

25/04/2018

Pullman Kuala Lumpur Bangsar

2

Critical Issues in Applying Malaysian Private Entities Reporting Standards (MPERS)

23/04/2018 - 24/04/2018

Concorde Hotel Kuala Lumpur

0

Better Business Decisions: Beating the Business and Stock Market Cycle

24/04/2018

Pullman Kuala Lumpur Bangsar

5

Transition to MPSAS: A Series of Workshops on Malaysian Public Sector Accounting Standards

5

FinTech and Its Impact to Capital Markets

22/05/2018

VE Hotel & Residence Kuala Lumpur

6

The Digitisation of Tax & Finance Functions

25/04/2018

Berjaya Times Square Hotel Kuala Lumpur

1

Governance for the Audit Committee Members

27/06/2018 - 27/06/2018

Hotel Armada Petaling Jaya

7

A Half Day Programme : Pathway for Tax Agent License – A Comprehensive Guidance

05/06/2018

Connexion Conference and Events Centre @ The Vertical, Bangsar South Kuala Lumpur

5

Introduction to Malaysian Business Reporting System (MBRS)

Concorde Hotel Kuala Lumpur

5

MBRS for Preparers : Financial Statements

Concorde Hotel Kuala Lumpur

3

From Easy Strategic Thinking To Successful Execution

03/05/2018

Pullman Kuala Lumpur Bangsar

3

Achieving More With Less in Challenging Times

28/06/2018

Pullman Kuala Lumpur Bangsar

4

Essentials of Corporate Taxation – A Legal and Practical Approach (with Budget 2018 Updates)

25/04/2018-26/04/2018

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

2

MFRS 16 Leases

25/04/2018

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

11

New Public Rulings in 2017

2

Audit Evidence – Revised ISA 500, 501 & 560

21/05/2018

Pullman Kuala Lumpur Bangsar

1

Mastering GST Accounting, Reporting and GST Audits

1

VBA Made Simple for Financial Reporting

14/05/2018-15/05/2018

Pullman Kuala Lumpur Bangsar

2

New Models for Lease Accounting

03/05/2018

Hilton Petaling Jaya

7

 Chapter 10 Series: Decoding Transaction and Related Party Transaction Rules

16/05/2018

Connexion Conference and Events Centre @ Nexus, Bangsar South, Kuala Lumpur

9

Accounting, GST and Tax Treatment of Expenditure

14/05/2018-15/05/2018

Pullman Kuala Lumpur Bangsar

0

Accounting for Construction Contracts, Property Development Activities and Borrowing Costs (Incorporating MFRS 15)

16/05/2018-17/05/2018

Hilton Petaling Jaya

10

Updates of the 2017 & 2018 MFRS – Preparing MFRS-compliant Financial Statements

23/5/2018-24/05/2018

Pullman Kuala Lumpur Bangsar

3

GST: The Essential Guide to Partial Exemption

05/06/2018

Pullman Kuala Lumpur Bangsar

1

Malaysian Private Entities Reporting Standards (MPERS)- A Broad Overview and the Business Implications

4

GST Accounting on Fringe Benefits

07/06/2018

Pullman Kuala Lumpur Bangsar

7

 Chapter 10 Series: Computation of Percentage Ratios

21/06/2018

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

3

Preparation of Group Accounts (Covering MFRS 3, Revised MFRS 127, 128 & 10-12)

25/06/2018-26/06/2018

Concorde Hotel Kuala Lumpur

3

Deferred Tax: MFRS 112/ MPERS Section 29- Structured approach to analyse and apply the standard

25/06/2018-26/06/2018

Concorde Hotel Kuala Lumpur

3

Common Errors in Presenting Financial Statements

27/06/2018-28/06/2018

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

1

Best Practices in Designing, Implementing and Auditing Enterprise Risk Management Processes

06/08/2018 - 07/08/2018

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

1

Best Practices in Writing Effective Audit Reports

08/08/2018 - 09/08/2018

Connexion Conference and Events Centre @ The Vertical

1

Internal Audit for Board and Audit Committee

10/08/2018

Connexion Conference and Events Centre @ The Vertical

1

Enterprise Risk Management for Accountants

28/06/2018 - 29/08/2018

Hotel Armada Petaling Jaya

17

MPERS Conference 2018 – Driving SMEs Towards Global Competitiveness

04/06/2018

Pullman Kuala Lumpur Bangsar

6

A Half Day Programme- Corporate Rescue Mechanism:Company Voluntary Arrangement and Judicial Management

26/04/2018 - 26/04/2018

Pullman Kuala Lumpur Bangsar

3

Certificate in Data Analysis Utilising Excel for Management Reporting- Level 1

23/07/2018 - 24/07/2018

VE Hotel & Residences, Kuala Lumpur

3

Briefing on New Requirements of Bank Negara Malaysia on Common Shariah Contracts

25/04/2018 - 25/04/2018

Connexion Conference and Events Centre @ The Vertical

7

Joy of Writing Your Management Reports

09/07/2018 - 10/07/2018

Pullman Kuala Lumpur Bangsar

4

A Half Day Programme – Mastering Solvency Test and Solvency Statement

23/04/2018

Pullman Kuala Lumpur Bangsar

3

A Half Day Programme – Auditors’ Qualifications, Roles, Responsibilities and Liabilities Under Companies Act 2016

25/04/2018

Pullman Kuala Lumpur Bangsar

37

Tax Incentives – Latest Updates & Developments

4

A Half Day Programme – The Intricacies of Conducting Meeting of Members and Passing of Members’ Written Resolutions under the Companies Act 2016

20/04/2018

Pullman Kuala Lumpur Bangsar

2

Integrated, Interactive & Intelligent Excel Models for Business Analytics and Reporting (i3BAR)

23/04/2018 - 25/04/2018

Hotel Armada Petaling Jaya

1

Practical Management of Fraud Risk in Business

26/04/2018

Pullman Kuala Lumpur Bangsar

8

Recent Tax Disputes and Directors’ Responsibilities in the Present Regime

23/04/2018

Connexion Conference and Events Centre @ Nexus

38

Preparation and Submission of Return Forms 2017

26

GST Updates, Audit Findings & Analysis of GAF File

0

Investment Analysis on Plantation Industry

VE Hotel & Residence, Kuala Lumpur

12

Fundamentals of Corporate Finance

21/05/2018 - 21/05/2018

VE Hotel & Residence Kuala Lumpur

1

GST Common Errors and Mitigating Risks

0

GST Effective Review Tools, Decided Tribunal Cases and Contentious Issues

9

MFRS 9 Hedge Accounting Workshop Series

28

Professional Business Communication: Module 1 – 3

1

GST Self-Assessment, Control Framework and Risk Management

9

Audit Quality Enhancement Programme for SMPs 2018

MIA Office, Kuching Sarawak

1

Triple Bottom Lines in Blue Ocean

25/04/2018-26/04/2018

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

20

Corporate Tax Issues for 2017 and 2018

23

GST Post Implementation Issues- Latest Developments

38

MFRS 15 Mastering Revenue Recognition for Construction Contracts and Property Development Activities

7

Mastering GST Audits – A Comprehensive Guide to Preparing for GST Audits and GST Tax Risks Management

21/05/2018

Pullman Kuala Lumpur Bangsar

39

Audit Opinion & Reporting Revised ISA 700, 705 & 706

13

 GST Penalty Avoidance via Mastering Daily GST Implementation Compliance

23/04/2018 - 24/08/2018

Pullman Kuala Lumpur Bangsar

1

Secrets to Cracking The Code to Effective Leadership

21/05/2018 - 22/05/2018

Pullman Kuala Lumpur Bangsar

9

Know the Process, Know your Rights: Tax Does Not Have to be Taxing

Ramada Plaza Melaka

37

Latest Updates on Tax Audit & Investigations

40

Latest Updates on Employers’ Tax Statutory Requirements in 2018, including Tax Audit Issues

40

GST Risk Avoidance & Overcoming Pitfalls: Updates of Legislation, Policy Decisions & Tax Codes

41

MFRS 15: Mastering Revenue Recognition with the Impact of GST and Income Tax- Fully Illustrated with Case Studies

42

Mastering GST Tax Codes and GST Audit Approach

40

Companies Act 2016- Implications on the Accounting Profession and the Work Performed

41

MPERS: Practical Financial Reporting Issues

4

The Essential Skills of Presenting Financial Statements

25/04/2018 - 26/04/2018

Eastern & Oriental Hotel Penang

0

Malaysian Private Entities Reporting Standards (MPERS)- Areas of Focus

25/04/2018

The Pacific Sutera Kota Kinabalu

9

Audit Quality Enhancement Programme for SMPs 2017

MIA Office, Kuching Sarawak

43

Withholding Tax in Malaysia – Principles and Latest Developments

41

Practical Issues under the Companies Act 2016

39

Crucial Tax Compliance Issues for Companies

9

 Unlock Excel An Interactive and Innovative Reporting Model for Better Decision Making

30/05/2018 - 31/05/2018

Hilton Petaling Jaya

35

Latest Development in Malaysian Financial Reporting Standards (MFRS)/IFRS and IC Int. (IC) -An Overview

3

GST Accounting for Recovery of Expenses

21/05/2018

Pullman Kuala Lumpur Bangsar

39

Presentation and Disclosures: The MPERS financial statements incorporating the Companies Act 2016 disclosures – areas of emphasis

4

 Latest Tax Implications and Audit Issues on Cross Border Transactions in 2018

2

Goods and Services Tax – Its Impact on Employee Benefits

38

A Practical Guide on Company Meetings under the Companies Act 2016

7

Crucial Tax Compliance Issues for Companies

15/05/2018

Hilton Petaling Jaya

24

Mastering MPERS Fully Illustrated – Translation of the Standard into Practical Examples and Impact of 2015 Updates and Companies Act, 2016

7

Managing Tax Audits, Investigations and Appeal Process

Concorde Hotel Kuala Lumpur

3

Learn How to Do a Health Check on Your GST Audit File (GAF)

N. Selvam Consult Training Facility, Petaling Jaya

20

Latest Updates on Practical Tax Issues

2

Developments on Withholding Tax and Stamp (Amendment) Bill 2016

6

Accounting & Budgeting for Manufacturing Companies

7

Accounting & Budgeting for Manufacturing Companies

7

Malaysian Corporate Tax Practices & Principles

10

Practical Accounting Principles and Practices

9

Practical Accounting Principles and Practices

09/05/2018 - 10/05/2018

Holiday Villa Johor Bahru City Centre

14

A series of half-day Programme : Valuation in Practice for Transactions and Reporting

Connexion Conference & Event Centre @ The Vertical, Bangsar South, Kuala Lumpur

39

GST Compliance and Control Framework – Self Compliance Approach

39

Sectional Overview including Pre and Post MPERS: The Malaysian Private Entities Reporting Standard (MPERS)

3

Comprehensive GST Compliance through a Structured Review

4

Accounting for GST – A Complete Guide to Accounting for GST in Malaysia

7

Real Property Gains Tax (RPGT) – Implications and Exemptions

4

Employment Income – Principles & Latest Developments

6

From Easy Strategic Thinking To Successful Execution

Concorde Hotel Kuala Lumpur

6

Simplifying Complexity – Easy-To-Use Tools To Magnify Performance

Concorde Hotel Kuala Lumpur

33

MIA Public Practice Programme 2017

Concorde Hotel Kuala Lumpur

6

How To Deal Effectively With Banks – When Your Business Is In Financial Distress

Concorde Hotel Kuala Lumpur

6

Planning, Organising & Conducting Meetings That Really Work

Concorde Hotel Kuala Lumpur

0

Investment Analysis on Plantation Industry

Pullman Kuala Lumpur Bangsar

39

Fair Value Accounting in MPERS

9

Practical Guide To The New Withholding Tax Regime

8

An Overview & Analysis of MFRS/IFRS

7

 A Review of the Three New Standards: MFRS9, MFRS15 and MFRS16

9

Detailed Analysis and Application of the Three New Standards: MFRS9, MFRS15 & MFRS16

14

GST Treatment on International Services – Application With Case Studies

Connexion Conference and Events @ The Vertical, Bangsar South, Kuala Lumpur

55

2017 Budget Seminar : Comprehensive Updates for Corporate Accountants

8

Mastering GST Audits – A Comprehensive Guide to Preparing for GST Audits and GST Tax Risks Management

6

Budgeting Practice and Cash Flow Forecasting Techniques

03/05/2018-04/05/2018

Hotel Jen Penang

22

Mastering MPERS Fully Illustrated Intermediate to Advanced – Translation of the Standard into Practical Examples, and Impact of 2015 Updates

1

Group Accounting: The Economic Entity Model under MFRS 3 and MFRS 10

6

Reconciling GST Returns with Financial Statements —the key to Accurate GST Returns

3

Malaysian Private Entities Reporting Standards (MPERS)- A Comprehensive and Practical Approach

8

New Expectations for Directors, Shareholders, Company Secretaries & Appointment of Auditors under the Companies Act 2016

9

Transfer Pricing in Malaysia

7

Transfer Pricing in Malaysia

25/06/2018

Hilton Petaling Jaya

9

Corporate Tax Issues for 2017

1

Limited Liability Partnership (LLP) with Tax Issues and Company Act 2016 Briefing

15/05/2018

Hilton Petaling Jaya

35

GST Audits and Investigations

Concorde Hotel Kuala Lumpur

35

GST Audits & Investigations

Concorde Hotel Kuala Lumpur

32

Malaysian Customs Procedures & Documentation

Concorde Hotel Kuala Lumpur

0

Investment Analysis on Plantation Industry

Pullman Kuala Lumpur Bangsar

3

The Effects of MPERS on Audit Evidence and Considerations

7

Critical Issues in Applying Malaysian Private Entities Reporting Standards (MPERS)

8

The Revised Auditors Report for Private Entities-New & Revised Int. Standards on Auditing & Related Conforming Amendments on Auditors Reports for Private Entities using MPERS or MFRS

20/06/2018

Connexion Conference and Events Centre @ The Vertical, Bangsar South, Kuala Lumpur

20

Corporate Tax Issues for 2016 & 2017

10

Property Sector Updates and Preparation for Capital Goods Adjustment

13

Tax Issues and Implications for Property Developers

10

GST Accounting and Tax Implications For Property Developers

6

Property Sector Updates and Issues on GST

6

GST Accounting and Tax Implications For Property Developers, JMB/MC and Contractors

20/06/2018

Pullman Kuala Lumpur Bangsar

15

The Revised Auditors Report for Private Entities-New & Revised Int. Standards on Auditing & Related Conforming Amendments on Auditors Reports for Private Entities using MPERS or MFRS

0

Mastering the Principles of Deferred Taxation

10/05/2018 - 11/05/2018

Concorde Hotel Kuala Lumpur

25

MFRS and MPERS Financial Reporting- The Tax Impact

62

Getting to Know GST Essentials

39

Audit Series on Key Audit Areas

33

Mastering MPERS: 2015 Updates, Principles and Implementation of MPERS and Impact of Updates

44

Corporate Financial Reporting (Module 1 – 3)

46

Companies Act 2016:Key Changes Affecting Accountants & Auditors

52

Latest Customs GST Audit Findings, Accounting Entries and Problem Solving

40

Auditors, Financial Statements & Reports under the Companies Act 2016

31

Roadmap to MPSAS- A series of Workshops on MPSAS

37

Transform to Perform for Finance Leaders – First Step to Becoming A True Finance Leader

44

Are You Ready for the Companies Act 2016? – Key revamp updates with tax planning elements

44

New Companies Act 2016: A Snapshot of Changes

46

Income Tax & GST Implication and Application Leveraging the New Companies Act 2016

48

Withholding Tax in Malaysia- Principles and Latest Developments

59

MPERS – An Overview and Practical Approach

31

Corporate Reporting in Malaysia- MFRS and Non-Financial Disclosures (Part 1-3)

31

Roadmap to MPSAS- A series of Workshops on MPSAS

37

Have You Complied with the Companies Act 2016? – Major Revamps & Regulation Updates with Guide on Practical Compliance Procedures

37

Transforming Your Constitution to Conform to the Companies Act 2016

38

Budget & Variance Analysis Modelling for Accountants

38

Effective Communication Skills & Corrective Feedback

38

Financing Corporate Growth – tax considerations

42

Working Smart with Creative Excel Tips & Tricks

38

Companies Act 2016 – Mastering the Impact on Accounting Matters and Preparation of Financial Statements

38

Managing Income Tax Audit Challenges Effectively – a practical approach with case studies

31

Corporate Reporting in Malaysia- MFRS and Non-Financial Disclosures (Part 1-3)

44

Companies Act 2016 Unlocked

36

Areas of Emphasis of the First MPERS Financial Statements: Specific consideration areas

31

Roadmap to MPSAS- A series of Workshops on MPSAS

42

Practical Auditing Methodology for SMPs

38

Malaysian Private Entities Reporting Standards (MPERS): Recent Development and Updates

43

Practical Auditing Methodology for SMPs

41

Audit Series on Key Audit Areas

40

GST: Case Studies in GST Applications & GST Audit Approach

39

MPERS : Case Studies in Practical Financial Reporting Issues

4

GST: Case Studies in GST Applications & GST Audit Approach

27/06/2018

Pullman Kuala Lumpur Bangsar

4

Transiting from PERS to MPERS – Changing the mindset to comply with MPERS

7

Customs Issues Impacting GST-Workshops

4

Transition to the MPERS-Constructing the Opening Balance Sheet Position

3

Why You Need to Analyse the GST Audit File (GAF)- 1st session

Concorde Hotel Kuala Lumpur

4

ANALYSIS OF RECENT TAX CASES:Discerning the Judicial Mind

Concorde Hotel Kuala Lumpur

3

Analysing Interest Rate Series

Concorde Hotel Kuala Lumpur

5

Learn how to Analyse the GST Audit File (GAF)-Hands-On Training

Concorde Hotel Kuala Lumpur

3

Customs and Global Trade Forum – Navigating the Changing Environment

Concorde Hotel Kuala Lumpur

4

Why You Need to Analyse the GST Audit File (GAF)- 2nd session

Concorde Hotel Kuala Lumpur

0

Latest Developments MFRS 15 & MFRS 16

27/06/2018

Pullman Kuala Lumpur Bangsar

1

GST: Common Pitfalls to Avoid

53

2017 Budget Seminar

22

GST and Customs Procedures for Manufacturing Companies

10

Withholding Tax – Law and Implications on Cross Border Transactions

0

Financial Management Models for Data Analysis and Decision Making

24/05/2018-25/05/2018

The Wembley Penang

0

GST Tax Code and GST 03: Updates and Filing of Correct Returns

24/05/2018

DoubleTree by Hilton Johor Bahru

0

Lower Your GST Risk: Minimise Being a Target of Compliance Audit

05/06/2018-06/06/2018

DoubleTree by Hilton Johor Bahru

27

GST Post Implementation Issues- Latest Developments

24

Tax Deductible Expenses – Principles and Latest Development

24

Post Budget 2017: Tax Implications & Latest Developments

26

Business Sustainability and Reporting- Key to Business Success Today

26

GST for Land and Property Development

0

 MFRS/IFRS Technical Updates 2018 (Preparing for 2017/2018)

Pullman Kuching

3

Deferred Tax – Applying Basic Principles to Complex Accounting

Pullman Kuala Lumpur Bangsar

4

Manage and Prevent GST Pitfalls

Pullman Kuala Lumpur Bangsar

4

Deferred Taxation- Unstacking Complexity

Pullman Kuala Lumpur Bangsar

1

GST Impact of 2017 Updates on Licensed Manufacturing Warehouses and Free Zones

14

MIA Public Practice Programme 2015

0

New Framework and New Guidelines Issued by IRBM

3

Taxation of Employment Income – The Law and Practice Based on Public Rulings

8

Accounting for Construction Contracts, Property Development Activities and Borrowing Costs

0

Accounting for Property, Plant and Equipment, and Investment Property (MFRS/MPERS)

Weil Hotel Ipoh

8

Capital Allowances and Industrial Building Allowances – Principles and Latest Developments

29/06/2018

Pullman Hotel Kuching

16

Malaysian Private Entities Reporting Standards (MPERS)- An Overview and Practical Approach

1

Malaysia Property Taxes: Practical Issues and Insights

4

Malaysian Private Entities Reporting Standards (MPERS)- An Overview and Practical Approach

6

Tax Audits & Investigations – The Practical Response

4

OptimisingTax Benefits for Employers & HR Managers

0

Accounting for Agriculture Sector: For both Private and Non-private Entities

27/06/2018

Concorde Hotel Kuala Lumpur

6

Presentation of Financial Statements and Disclosure Requirements of IFRS/ MFRS

8

A Comprehensive Review of Malaysian Private Entity Reporting Standards (MPERS)

1

Technical Brief on MFRS15/ IFRS15 Revenue from Contracts with Customers

Concorde Hotel Kuala Lumpur

1

Budgeting Practice and Cash Flow Forecasting Techniques

6

GST Latest Developments and Its Practical Implications

6

Practical Accounting in the GST Regime for Accounting Staff

1

Business Tax Deductions- An Accountant’s Perspective with Highlights of Malaysian Tax Cases

26/06/2018 - 27/06/2018

Pullman Kuala Lumpur Bangsar

0

Offences, Penalties and The Appeal Process under Customs Act 1967 and Goods & Services Tax Act 2014

21/06/2018

Hotel Equatorial Penang

0

Refund and Drawback Claims under the Customs Act 1967 and GST Act 2014- Requirements, Procedures & Documentation

22/06/2018

Hotel Equatorial Penang

13

GST Accounting Treatment & GST-03 in Simple Application