CPE Programmes

2

The New Sales Tax and Service Tax- Impact on LMWs and Free Zones

28/8/2018

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

2

Malaysia Property Taxes: Practical Issues and Insights

4

Sales Tax Act 2018 & Service Tax Act 2018-How It Impacts your Company & Business Operations-a practical compliance procedures guide

27/08/2018

Pullman Kuala Lumpur Bangsar

6

Leading & Facilitating Change – Sharpening your skills toward successful transformation

20/09/2018 - 21/09/2018

Hilton Petaling Jaya

0

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

13/09/2018 - 14/09/2018

Hilton Petaling Jaya

2

Storytelling In Business: Lead, Sell, and Persuade With Stories

02/11/2018

Concorde Hotel Kuala Lumpur

3

Leading With Influence

30/10/2018 - 31/10/2018

Concorde Hotel Kuala Lumpur

1

Speak Off the Cuff: Think Fast, Talk Smart

01/11/2018

Concorde Hotel Kuala Lumpur

1

Stand Up for Yourself : Developing Assertiveness Skills for the Workplace

29/10/2018

Concorde Hotel Kuala Lumpur

2

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

03/12/2018 - 05/12/2018

Pullman Bangsar Kuala Lumpur

7

Best Practice for Accounts Receivable and Debt Collection Management

18/09/2018 - 19/09/2018

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

3

Companies Act 2016 : Practical Insights on Compliance

04/09/2018

Pullman Kuala Lumpur Bangsar

10

Financial Dashboard for Reporting

17/10/2018 - 18/10/2018

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

8

The Buzan Technique – Effective Thinking for Higher Performance

25/10/2018 - 26/10/2018

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

0

Project Management for Accountants

22/10/2018 - 23/10/2018

Connexion Conference & Event Centre @ The Vertical, Bangsar South

12

Share Buy-Back – Impact of New Companies Act 2016 & TOM Code 2016

02/10/2018

Hilton Petaling Jaya

7

Key Disclosure Obligations of a Listed Company

04/09/2018

Hilton Petaling Jaya

7

Special Tax Refund for Doctors by September 30th and Generic Form Q & Form N Process

07/09/2018

Connexion Conference and Events Centre @ Nexus, Kuala Lumpur

2

Drafting Resolutions & Minutes Writing

15/10/2018

Hilton Petaling Jaya

8

Business Writing: Write for Results

01/10/2018 - 02/10/2018

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

6

New Manager’s Workshop

18/10/2018 - 19/10/2018

Hilton Petaling Jaya

0

Effective Communication Skills & Corrective Feedback

22/10/2018 - 23/10/2018

Pullman Kuala Lumpur Bangsar

46

GST to SST – The New SST Mechanism and Transitional Issues

9

Implementation of Sales Tax and GST-Exit Accounting for Manufacturing Industry and Importers

20/08/2018

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

2

Mastering Presentation Techniques Using Excel Charts and PowerPoint

19/09/2018-20/09/2018

Pullman Kuala Lumpur Bangsar

7

A Half Day Programme – Transition to SST: Leveraging on Technology

29/08/2018 - 29/08/2018

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

43

Getting Ready for Change: GST to SST

8

Implementation of Service Tax and GST-Exit Accounting for Service Industry

21/08/2018

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

9

Income Tax on Property Development Activities – Understanding the rules and managing practical issues

04/10/2018 - 04/10/2018

Hotel Armada Petaling Jaya

8

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

Hotel Equatorial Penang

6

Industry 4.0 and Artificial Intelligence : Building Business Value

28/08/2018 - 28/08/2018

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

7

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)

11

Withholding Taxes – Law and Implications

9

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

9

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

10

Withholding Tax – Managing critical areas of concern

8

Tax Liability – Steps to minimise your exposure

12

From GST to SST – Managing the impact on your business

Pullman Kuala Lumpur Bangsar

6

Corporate Tax : Issues and Appeal Procedures

0

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

24/09/2018

Pullman Kuala Lumpur Bangsar

4

Customs Audit and Investigation (including Post Importation Audit)

19/09/2018-20/09/2018

Hotel Armada Petaling Jaya

5

Transfer Pricing- Enforcement and Documentation

20/09/2018

Hilton Petaling Jaya

4

Tax Audits & Investigations – The Practical Response

22/10/2018

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

21

Understanding Public Rulings 2017 & 2018- Compliance and Latest Updates

7

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

4

Fair Value Accounting in MPERS

23/08/2018

Pullman Kuala Lumpur Bangsar

16

Fundamentals of Corporate Finance

25/09/2018 - 25/09/2018

Pullman Kuala Lumpur Bangsar

0

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

Renaissance Johor Bahru Hotel

3

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

15/10/2018-16/10/2018

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

21

Capital Allowances and Industrial Building Allowances – Principles and Latest Developments

2

Talent Retention for Business Sustainability

06/09/2018 - 07/09/2018

Conncorde Hotel Kuala Lumpur

2

Transition to Personal & Team Effectiveness

15/10/2018 - 16/10/2018

Conncorde Hotel Kuala Lumpur

6

FinTech and Its Impact to Capital Markets

16/10/2018 - 16/10/2018

Pullman Kuala Lumpur Bangsar

6

Toyota Production System Conference

19/09/2018 - 20/09/2018

Top Glove Convention Centre, Setia Alam

2

MFRS 15: Mastering Revenue Recognition from Contracts with Customers

19/09/2018

Hilton Petaling Jaya

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

10

Understanding and Preparing Consolidated Financial Statements- A Practical Approach for Beginners

26/09/2018 - 27/09/2018

Pullman Kuala Lumpur Bangsar

4

Withholding Tax: Clearing the Myths

17/10/2018

Renaissance Johor Bahru Hotel

36

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

35

Managing Issues for GST Transition to GST-Free

10

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

20/9/2018-21/9/2018

Concorde Hotel Kuala Lumpur

0

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

Pullman Kuala Lumpur Bangsar

42

Tax Audits and Appeal Procedures

9

Audit Quality Enhancement Programme for SMPs 2018

MIA Office, Kuching Sarawak

6

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

4

MPERS Preparation of MPERS Financial Statements

30/10/2018

Renaissance Johor Bahru Hotel

3

Property Development & Construction Contract Activities under FRS 201 (MPERS) & MFRS 15

22/10/2018-23/10/2018

Hotel Jen Penang

0

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

24/10/2018-25/10/2018

Renaissance Johor Bahru Hotel

8

Introduction to Malaysian Business Reporting System (MBRS)

Concorde Hotel Kuala Lumpur

5

MBRS for Preparers : Financial Statements

Concorde Hotel Kuala Lumpur

3

A Comprehensive Review of Latest Developments in MFRS

16/10/2018 - 17/10/2018

Pullman Kuala Lumpur Bangsar

2

MFRS 15 Revenue from Contracts with Customers Made Simple

28/08/2018-29/08/2018

Hilton Petaling Jaya

7

Real Property Gains Tax (RPGT) – Implications and Exemptions

39

Budget & Variance Analysis Modelling for Accountants

38

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

38

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

6

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

20/08/2018-21/08/2018

Pullman Hotel Kuching

36

Beyond the Bullet Point: Master Presentation with PowerPoint

39

MFRS 15 – Mastering Revenue Recognition from Contracts with Customers

1

Financial Reporting with Microsoft Excel

20/08/2018-21/08/2018

DoubleTree by Hilton Johor Bahru

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

1

Utilising Microsoft Excel in Human Resource Management

27/08/2018 - 28/08/2018

VE Hotel & Residences, Kuala Lumpur

0

Mastering the Principles of Deferred Taxation

20/09/2018 - 21/09/2018

Concorde Kuala Lumpur

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

4

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

5

New Public Rulings in 2017 & 2018

29/10/2018

Shangri-La's Tanjung Aru Resort & Spa, Kota Kinabalu

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

05/10/2018

Sabah Hotel, Sandakan

0

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

05/09/2018

Promenade Hotel, Tawau

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

2

Best Practice in Applying Malaysian Private Entities Reporting Standards (MPERS)

18/09/2018 - 19/09/2018

Renaissance Johor Bahru Hotel

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

30

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

0

Biological Assets: Points of Interest (MFRS 141 and MPERS S34)

03/10/2018

Pullman Kuala Lumpur Bangsar

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

39

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

10

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

16

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

2

Transfer Pricing in Malaysia

24/10/2018

Eastern & Oriental Hotel 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

11

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

46

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

45

Practical Auditing Methodology for SMPs

42

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

39

Implementation of SST and GST-Exit Preparation

41

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

3

Current Tax Issues

03/09/2018

Holiday Villa Johor Bahru City Centre

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

0

Accounting for Tangible and Intangible Assets

05/09/2018

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

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

0

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

08/10/2018 - 09/10/2018

Pullman Kuala Lumpur Bangsar

0

Accounting for Tangible and Intangible Assets

22/10/2018 - 23/10/2018

Concorde Kuala Lumpur

0

Accounting for Tangible and Intangible Assets

06/09/2018 - 07/09/2018

Concorde 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