These issues often arise from everyday business transactions, yet they are common areas reviewed by the Inland Revenue Board of Malaysia (IRBM).
Transfer pricing risks within related companies
Incorrect treatment of entertainment and professional fees
Overlooking withholding tax obligations
Improper handling of doubtful debts
WHO SHOULD ATTEND
This Workshop Is Designed For
This workshop is ideal for decision-makers and team members who need to understand how tax issues can affect business operations and business exposure.
Business Owner
CEO
General Manager
Finance Manager
Accounting Manager
Any staff responsible in company tax matters
Tax Knowledge Should Not Stay Only With Your Finance / Account Team
Without understanding the tax impact, even business routine decisions may create unexpected tax exposure!!
This Workshop Will Cover The Following
6 Tax Pitfalls Bosses Must Avoid
Transfer Pricing
Withholding Tax
Entertainment Expenses
Professional Fees
Advance Income
Bad Debt
5 Tax Savings Bosses Must Know
Utilization of Brought Forward Business Losses
Interest Restriction
Specific Provision for Doubtful Debt
Capital Allowance for Fixed Asset
Write-Down of Stock
Get Your Questions Answered On The Spot
Brings your practical questions and clarify the issues most relevant to your business.
This session is designed to help participants connect workshop concepts with real business decisions.