FREE WEBINAR · 2026 TAX REALITY
Real Tax Planning
Has Never Been Just About Tax Savings !
Tax planning is not only about reducing tax payable — it is about reducing tax risk！
The real tax issue is not simply whether your tax filing was "submitted on time". It is whether every number reported can be properly supported, whether it carries hidden tax risk, and whether it can withstand LHDN cross-checking.
A small inconsistency may not be a “small issue”.
It may look like a simple numerical difference, but it could also become an Audit Trigger Point。
5 Key Risks
e-Invoice, SST, WHT, CP204, Intercompany Loan
Free Registration
RM388 Value — Limited-Time Free Registration
English
Live Session
Suitable for business owners, directors, and finance teams
WEBINAR DETAILS
5 Hidden Tax Risks That Could Cost You Millions
Date
07 August 2026, Friday
Time
2.30PM – 5.00PM
Platform
Online · Zoom
Language
English
Original Price
✓ For SME Business Owners
✓ For Company Directors
✓ For Finance / Account Team
✓ For Anyone Who Wants To Learn Tax Planning
TAX RISKS SELF CHECK
Check Whether Your Business May Have Tax Risks
If 3 or more items apply, your company may already be showing Tax Risk Signal!
30-Second Risk Check
You currently matched
0/10
Your risk level looks low for now
建议继续检查
建议参加：你可能已有隐藏 tax exposure
Do not wait until an audit letter arrives to take action. This is something your business should check now.
Your company has started or will soon implement e-Invoice
Transaction data will be easier to record, trace, and compare.
You have several related companies
Transactions, loans, and payments between companies may need to be explained.
Intercompany Loan
Without an agreement or supporting documents, it may be hard to explain during an audit.
You have paid foreign suppliers / consultants / platforms
Some overseas payments may involve Withholding Tax.
Unsure whether your service income has SST risk
Not charging SST to customers does not always mean there is no obligation.
CP204 tax estimate is submitted based only on last year’s figure
Overestimating may affect cash flow. Underestimating may lead to penalties.
Sales, invoices, accounts records, and tax returns may not fully match
Data mismatch is becoming a clearer risk signal in 2026.
Expense claim supporting documents are incomplete
Having an expense does not automatically mean it is deductible. Supporting documents matter.
You have not done a tax risk review for a long time
Many issues do not happen in one year. They build up over time.
You think, “We were never audited before, so it should be fine.”
Not being audited before does not mean there is no risk now.
WHY TAX ENVIRONMENT NOW IS DIFFERENT
Big Data = A Change in Tax Compliance Game
In the past, many business records were scattered and often
required manual checking and comparison.
Today, with the implementation of e-Invoice and MITRS, more business transactions and tax information are being submitted electronically,
making it easier for LHDN to cross-check information across different records.
What Business Owners May Have Thought Before
I file my tax every year, so there should not be any issue.
My records are kept separately in invoices, accounting records, bank records, and tax documents.
No one has asked before, so it should not be a major concern.
Having an invoice means the tax treatment is safe.
If no audit has come, it means there is no risk.
What the System May See Now
Does the e-Invoice amount match the accounting records?
Does the sales figure match the tax filing?
Should SST have been charged but was not charged?
Do related party transactions have supporting agreements?
Have foreign payments been checked for withholding tax?
Data Mismatch
Cross-Checking
Audit Review
Penalty + Cash Flow Pressure
5 HIDDEN RISKS
This Webinar Will Help You Identify 5 Hidden Tax Risks
No fluff. No complicated theory.
Delivered in a practical boss-to-boss style to help you quickly identify whether your company may have hidden tax exposure.
01
Data Mismatch Becomes More Obvious After e-Invoice
E-INVOICE
Common Business Practice
Assuming e-Invoice is only about issuing invoices — once submitted and validated, everything is safe.
The Real Risk
When sales, e-Invoices, accounting records, and tax filings do not match, the cost of explaining these differences may become higher in the future.
You Will Learn
Which mismatches are most likely to attract attention, and what your finance team should check.
02
Tax Estimation May Cause Cash Flow Pressure
CP204 / CASH FLOW
Common Business Practice
Submitting CP204 every year based on last year’s figures, without reviewing changes in profit.
The Real Risk
Overestimating may affect company cash flow, while underestimating may lead to underestimation penalties.
You Will Learn
When CP204 / CP204A should be reviewed, and how to avoid discovering issues only at year-end.
03
SST Is Not Just About Whether You Charged It — It Is About Whether You Handled It Correctly
SST TREATMENT
Common Business Practice
Assuming there is no SST risk simply because SST was not charged to the customer.
The Real Risk
Certain types of income may still involve SST obligations. Not charging SST to the customer does not mean the company has no responsibility.
You Will Learn
Which businesses are most likely to misjudge SST, and how to review your revenue streams.
04
Loans Between Related Companies May Create Tax Risk
INTERCOMPANY LOAN
Common Business Practice
Company A lends money to Company B, or Company B pays expenses on behalf of Company C, without any agreement or supporting documents.
The Real Risk
LHDN may question the commercial reason, repayment terms, interest basis, and whether the arrangement follows the arm’s length principle.
You Will Learn
Why intercompany transactions require proper documentation, and what supporting documents should be prepared.
05
Payments to Foreign Companies May Involve Withholding Tax
WITHHOLDING TAX
Common Business Practice
Arranging payment immediately after receiving an invoice from a foreign supplier, software platform, or consultant.
The Real Risk
Certain foreign payments may need to be assessed for WHT first. If this is not checked in advance, the company may later need to pay WHT, penalties, and may even face issues with tax deduction.
You Will Learn
Which foreign payments are most likely to involve WHT, and what the finance team should check before making payment.
TESTIMONIALS
After the webinar, business owners realised the issue is not just “whether tax has been filed.”
These testimonials help new visitors understand that this is not just another tax update — it is practical risk awareness training.
IRB DATA CHECKING
“I used to think that after e-Invoice implementation, LHDN would not audit us so soon because of the grace period. But after seeing recent news that LHDN has started taking action, I realised the risks within my company. Thank you, Shin, for this valuable session.”
BT
SME Business Owner
Trading & Distribution
CP204
“An incorrect CP204 estimate can seriously affect cash flow. When Shin explained this during the session, it really resonated with me because last year, our estimate was too high, and our cash flow became stuck.”
ST
Company Director
Manufacturing Company
SST
“SST expansion has been discussed for a long time, but honestly, I thought it did not affect my business. After attending Shin’s session, I realised that my business should have been charging SST. Now, we may have to bear those costs ourselves.”
DT
Company Director
Service Industry
Tax risks
“I signed up casually at first, but after the session, I realised how valuable the sharing was. Shin explained complex tax risks in a way that was easy to understand, and it helped me see that there are still several areas in our company that need to be reviewed.”
FL
Finance Controller
Listed Company
TP
“You really do not realise it until you attend the session. I was surprised that something as common as a loan between related companies could become so complicated because of interest treatment.”
YS
Shareholders
Group Company
WHT
“Honestly, I think Shin is right. WHT needs to be planned properly from the start. Otherwise, having to bear the cost later is really not worth it.”
WQ
Management
Service Industry
Business owners do not need to prepare tax computations themselves, but they must understand where tax risks can arise.
This webinar is designed to help business owners and finance teams align on the same understanding of tax risks.
Datin Shin Yap
YYC CEO & FINANCE EXPERT
A practical sharing session designed for Malaysian business owners to gain early clarity on tax risks, cash flow planning, and 2026 compliance changes — helping prevent today’s issues from becoming costly business problems tomorrow.
CEO of YYC Group, an Asian-grown accounting and business advisory group with a 52-year history of empowering entrepreneurial success.
Over 21 years of professional experience in public accounting, tax, and business advisory. Rich expertise in finance, marketing strategy, sales strategy, and legal matters.
Frequently interviewed by the media and professional bodies such as China Press, Bernama, The Edge, Astro, TV2, 8TV, CPA Australia and etc.
She is also a frequent speaker for seminars organised by China Press, Nanyang Siang Pau, Malaysian Institute of Accountants (MIA), CPA Australia and various trade associations such as Malaysia Retail Chain Association (MRCA), Master Builders Association Malaysia (MBAM), The Timber Exporter’s Association of Malaysia (TEAM) and many more.
Being the second generation in the family business, she has grown a team of 30 staff to an 1000-strong team which is trusted by 10,000 entrepreneurs.
She has also tripled the business revenue since 2016 and won the attention of OCBC Bank in 2019 to invest and become a strategic partner of YYC.
Under her leadership, YYC today is ranked among the top 10 accountancy firms by size. She is also invited to be the independent director of the listed company, Agmo Holdings Berhad.Sh
FAQ
Frequently Asked Questions
Is this webinar really free?
Yes, it is completely free. You will also receive the latest tax updates, practical insights, and business risk analysis valued at RM388.
If my accounts are outsourced, do I still need to attend?
Yes! Many tax risks do not arise only during year-end tax filing. They often develop through daily business decisions, such as how invoices are issued, how payments are made, how funds are transferred between related companies, how SST is classified, and whether agreements are properly prepared. Your accountant can manage the accounts, but business owners should also understand which decisions may affect the company’s tax risk.
Can I bring my finance team or accounts department to attend together?
Absolutely！ We strongly encourage business owners to attend together with their finance team or accounts department. Business owners make the decisions, while the finance team handles the execution. When both sides clearly understand the tax risks, many issues can be identified and prevented before they happen.
Does YYC offer other free courses that I can register for?
Yes, of course! If you would like to explore more free tax courses by YYC, click here to view the latest sessions and choose the course you would like to register for.
FINAL CHECKPOINT
Not being audited before does not mean there is no risk now.
Tax risks may already be hidden in every invoice, every payment, every related company transfer, every SST treatment decision, and every CP204 tax estimate.
ABOUT YYC
One of Malaysia’s Most Trusted
Leading Accounting Firms
YYC Since 1974, YYC has been serving Malaysian businesses with professional expertise in accounting, taxation, audit, business advisory, and corporate training.
With decades of experience supporting local enterprises, YYC continues to empower business owners, management teams, and finance teams with greater clarity in financial, tax, and business decision-making — enabling every important decision to be made with confidence and direction.
🏆
Malaysia’s Top 10 Accounting Firms
📅
Established in 1974
✦
One-Stop Professional Business Solutions
52
Years of Experience
1,100+
Employees
20,000+
Clients
715,000+
Trained Participants
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