CPE Programmes

7

A Half Day Programme – The Digitisation of Tax & Finance Functions

03/07/2018 - 03/07/2018

Berjaya Times Square Hotel Kuala Lumpur

7

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

05/07/2018 - 05/07/2018

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

4

A Half Day Programme – Blockchain Technology: Why It’s Time for Accountants to Get on Board

05/07/2018 - 05/07/2018

Pullman Kuala Lumpur Bangsar

8

Financial Instruments Updates – An Analysis of MFRS9 (2014) Version

03/07/2018

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

7

Continuous Listing Obligations of PLC- Chapter 10 Series

03/07/2018

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

4

MFRS 15 Revenue from Contracts with Customers- Implementing the 5-Step Model

02/07/2018

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

7

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

28/06/2018 - 29/06/2018

Concorde Hotel Kuala Lumpur

0

MFRS 15 Revenue from Contracts with Customers & Application to Construction Contracts and Property Development Activities

17/07/2018

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

4

Fair Value Accounting in MPERS

23/08/2018

Pullman Kuala Lumpur Bangsar

8

Corporate Tax Issues for 2018

09/08/2018

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

7

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

14/08/2018 - 15/08/2018

Concorde Hotel Kuala Lumpur

0

Investment Analysis on Plantation Industry

VE Hotel & Residence, Kuala Lumpur

15

GST from 6% to 0% – Preparing and Addressing Transition Issues

09/07/2018 - 09/07/2018

Pullman Kuala Lumpur Bangsar

2

Talent Retention for Business Sustainability

06/09/2018 - 07/09/2018

Conncorde Hotel Kuala Lumpur

0

Companies Act 2016– Are You Complying With the Latest Updates on Regulations & the Correct ComplianceProcedures Guides?

27/06/2018 - 28/06/2018

Hilton Petaling Jaya

16

A Half Day Programme – Practical Issues of GST 6% to 0%

4

Effect on Transitional Period from GST 6% to 0% and Introduction of SST

19/07/2018-19/07/2018

Pullman Kuala Lumpur Bangsar

35

Goods & Services Tax (GST): Transitioning from 6% to 0%

35

Half Day Programme on GST after 1 June 2018: Transitional Issues and What You Need to Do

37

GST after 1 June 2018 and SST: Transitional Issues and What You Need to Do

4

Withholding Tax: Clearing the Myths

17/10/2018

Renaissance Johor Bahru Hotel

35

GST: Impact on Transitioning from 6% to 0% and GST Audits

35

Managing Issues for GST Transition to GST-Free

4

A Half Day Programme – LABUAN: Clearing the Tax Myths

18/07/2018

Concorde Hotel Kuala Lumpur

17

MPERS Conference 2018 – Driving SMEs Towards Global Competitiveness

31/07/2018 - 31/07/2018

Connexion Conference & Event Centre @Nexus, Bangsar South, Kuala Lumpur

6

Big Data Analytics for Competitive Business Advantage

07/08/2018 - 07/08/2018

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

6

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

15

Fundamentals of Corporate Finance

11/07/2018 - 11/07/2018

Hotel Jen Penang

1

Governance for the Audit Committee Members

27/06/2018 - 27/06/2018

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

2

Crowd Funding by Way of Interest Scheme

10/07/2018

VE Hotel & Residence, Kuala Lumpur

6

Introduction to Malaysian Business Reporting System (MBRS)

Concorde Hotel Kuala Lumpur

5

MBRS for Preparers : Financial Statements

Concorde Hotel Kuala Lumpur

3

Achieving More With Less in Challenging Times

28/06/2018

Pullman Kuala Lumpur Bangsar

3

A Comprehensive Review of Latest Developments in MFRS

14/08/2018 - 15/08/2018

Pullman Kuala Lumpur Bangsar

1

MFRS 9 Financial Instruments (for Non-Financial Institutions) Made Simple

09/08/2018-10/08/2018

Hilton Petaling Jaya

2

MFRS 15 Revenue from Contracts with Customers Made Simple

28/08/2018-29/08/2018

Hilton Petaling Jaya

2

Audit Evidence – Revised ISA 500, 501 & 560

09/08/2018

Evergreen Laurel Hotel Penang

1

Malaysia Property Taxes: Practical Issues and Insights

7

Real Property Gains Tax (RPGT) – Implications and Exemptions

38

Budget & Variance Analysis Modelling for Accountants

38

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

39

Advanced Financial Analysis for Effective Business Management

2

Accounting for Deferred Taxation – A Comprehensive and Practical Approach

39

Practical Accounting Principles and Practices Series

0

Capital Allowances and Industrial Building Allowances – Principles and Latest Developments

20/08/2018

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

0

How to Use the Employment Law to Effectively Deal with Non-Performing Employees

13/08/2018-14/08/2018

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

0

Company Valuation Modelling

09/08/2018

Pullman Kuala Lumpur Bangsar

0

Power Up Your Grammar and Write Like a Pro

30/07/2018-31/07/2018

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

5

Risk Management of Projects and Consultative Workshop

16/07/2018-17/07/2018

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

5

Hedging of Foreign Exchange Risk

12/07/2018

Hilton Petaling Jaya

4

Preparation and Presentation of Consolidated Financial Statements

09/07/2018-10/07/2018

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

5

MFRS 9 Expected Loss Model

09/07/2018

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

1

Advanced Corporate Tax Issues and Strategies

16/07/2018

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

1

Personal Data Protection Act 2010 & Personal Data Protection Standards 2015: Implementing Compliance at the Workplace

16/07/2018-17/07/2018

Pullman Kuala Lumpur Bangsar

1

MFRS 16 Leases

08/08/2018-09/08/2018

Pullman Kuala Lumpur Bangsar

1

Financial Reporting with Microsoft Excel

20/08/2018-21/08/2018

DoubleTree by Hilton Johor Bahru

6

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

20/08/2018-21/08/2018

Pullman Hotel Kuching

0

Optimising the Use of Facilities and Tax Incentives under the Custom Legislations (incorporating facilities under the proposed SST)

14/08/2018-15/08/2018

Hotel Equatorial Penang

36

Beyond the Bullet Point: Master Presentation with PowerPoint

39

MFRS 15 – Mastering Revenue Recognition from Contracts with Customers

11

New Public Rulings in 2017

11

Withholding Tax in Malaysia- Principles and Latest Developments

10/07/2018

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

1

Mastering GST Accounting, Reporting and GST Audits

2

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

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

4

Common Errors in Presenting Financial Statements

27/06/2018-28/06/2018

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

1

KICKASS BUSINESS PRESENTATIONS-How to Persuade Your Audience Every Time

30/07/2018 - 31/07/2018

Concorde Hotel 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 - 29/06/2018

Hotel Armada Petaling Jaya

1

Utilising Microsoft Excel in Human Resource Management

27/08/2018 - 28/08/2018

VE Hotel & Residences, Kuala Lumpur

4

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

23/07/2018 - 24/07/2018

VE Hotel & Residences, Kuala Lumpur

7

Joy of Writing Your Management Reports

09/07/2018 - 10/07/2018

Pullman Kuala Lumpur Bangsar

4

 A Half Day Programme- Addressing Grey Areas Under the Companies Act 2016

27/08/2018

VE Hotel & Residence, Kuala Lumpur

4

A Half Day Programme-Essentials of Share Capital Under the Companies Act 2016

29/08/2018

VE Hotel & Residence, Kuala Lumpur

37

Tax Incentives – Latest Updates & Developments

3

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

13/08/2018 - 15/08/2018

Hotel Armada Petaling Jaya

38

Preparation and Submission of Return Forms 2017

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

20

Corporate Tax Issues for 2017 and 2018

23

GST Post Implementation Issues- Latest Developments

6

A Comprehensive Workshop on Deferred Taxation

07/08/2018 - 08/08/2018

Pullman Kuala Lumpur Bangsar

39

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

39

Audit Opinion & Reporting Revised ISA 700, 705 & 706

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

41

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

43

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

43

Withholding Tax in Malaysia – Principles and Latest Developments

41

Practical Issues under the Companies Act 2016

39

Crucial Tax Compliance Issues for Companies

1

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

17/07/2018 - 18/07/2018

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

35

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

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

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

26/06/2018

Hilton Petaling Jaya

2

Goods and Services Tax – Its Impact on Employee Benefits

38

A Practical Guide on Company Meetings under the Companies Act 2016

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

13

Interview For Approved Company Auditors

07/08/2018

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

26

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

10

Practical Accounting Principles and Practices

15

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

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

37

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

15

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

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

9

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

9

Transfer Pricing in Malaysia

10

Transfer Pricing in Malaysia

25/06/2018

Hilton Petaling Jaya

9

Corporate Tax Issues for 2017

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)

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

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

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

45

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

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

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

0

Latest Developments MFRS 15 & MFRS 16

20/08/2018

Pullman Hotel Kuching

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

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

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

1

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

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