CPE Programmes

17

SST Implementation Framework and Transitioning Issues

2

Malaysia Property Taxes: Practical Issues and Insights

73

Budget 2019 : Key Updates and Changes for Corporate Accountants

52

SST: Post Implementation Issues and Latest Updates

48

GST to SST – The New SST Mechanism and Transitional Issues

43

Getting Ready for Change: GST to SST

8

GST to SST Process Compliance, Costing & Accounting Treatment for SST and Migration Planning

Hotel Equatorial Penang

8

Refund and Drawback Claims under the Customs Act 1967 and Sales & Service Tax Act (SST)- Requirements, Procedures & Documentation

7

Offences, Penalties and The Appeal Process under the Customs Act 1967 and Sales & Service Tax Act (SST)

12

Withholding Taxes – Law and Implications

9

Sales & Service Tax 2018- Mechanism for Effective Implementation and GST Change in Rate (6% to 0%) Rules Management

15

Sales & Service Tax: Implementation of SST and Transition from GST

10

Withholding Tax – Managing critical areas of concern

12

Tax Liability – Steps to minimise your exposure

17

From GST to SST – Managing the impact on your business

Pullman Kuala Lumpur Bangsar

10

Sales Tax 2018 from Customs Perspective

12

Service Tax 2018 from Customs Perspective

7

Corporate Tax : Issues and Appeal Procedures

22

Understanding Public Rulings 2017 & 2018- Compliance and Latest Updates

11

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

Concorde Hotel Kuala Lumpur

8

GST Abolishment and SST Implementation

2

Transition from GST to SST – Under the new Sales & Service Tax Act 2018

2

Accounting for Agriculture Sector: Practical Application of MFRS 141(including a brief on Private Entities applying Section 34 of MPERS)

Renaissance Johor Bahru Hotel

24

Capital Allowances and Industrial Building Allowances – Principles and Latest Developments

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

36

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

35

Managing Issues for GST Transition to GST-Free

2

Effect of Changes in Foreign Exchange Rates and Consolidation of Foreign Subsidiaries

Pullman Kuala Lumpur Bangsar

42

Tax Audits and Appeal Procedures

11

Audit Quality Enhancement Programme for SMPs 2018

MIA Office, Kuching Sarawak

8

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

9

Introduction to Malaysian Business Reporting System (MBRS)

Concorde Hotel Kuala Lumpur

10

MBRS for Preparers : Financial Statements

Concorde Hotel Kuala Lumpur

7

Real Property Gains Tax (RPGT) – Implications and Exemptions

42

Budget & Variance Analysis Modelling for Accountants

39

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

39

Budget & Variance Analysis Modelling for Accountants

41

Advanced Financial Analysis for Effective Business Management

3

Accounting for Deferred Taxation – A Comprehensive and Practical Approach

39

Practical Accounting Principles and Practices Series

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

1

Mastering GST Accounting, Reporting and GST Audits

2

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

39

Post Implementation Review Sales Tax for Manufacturers and Sub-Contractors

39

Post Implementation Review SST for Service Industry

9

MPERS : Case Studies in Practical Financial Reporting Issues

Promenade Hotel, Tawau

37

Tax Incentives – Latest Updates & Developments

38

Preparation and Submission of Return Forms 2017

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

20

Corporate Tax Issues for 2017 and 2018

23

GST Post Implementation Issues- Latest Developments

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

0

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

Pullman Kuala Lumpur Bangsar

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

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

41

Crucial Tax Compliance Issues for Companies

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

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

3

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

N. Selvam Consult Training Facility, Petaling Jaya

74

Latest Updates on Practical Tax Issues

2

Developments on Withholding Tax and Stamp (Amendment) Bill 2016

7

Accounting & Budgeting for Manufacturing Companies

8

Accounting & Budgeting for Manufacturing Companies

9

Malaysian Corporate Tax Practices & Principles

10

Practical Accounting Principles and Practices

10

Practical Accounting Principles and Practices

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

58

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

17

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

18

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

22

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

9

Transfer Pricing in Malaysia

9

Corporate Tax Issues for 2017

2

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

Pullman Kuala Lumpur Bangsar

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

54

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

32

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

47

Practical Auditing Methodology for SMPs

48

Audit Series on Key Audit Areas

40

GST: Case Studies in GST Applications & GST Audit Approach

41

MPERS : Case Studies in Practical Financial Reporting Issues

39

Implementation of SST and GST-Exit Preparation

42

Latest Developments MFRS 15 & MFRS 16

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

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 Financial Instruments and Leases

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

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

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

13

GST Accounting Treatment & GST-03 in Simple Application