Understanding Incentives Under The Malaysian Sales Tax & Service Tax Acts

Seminars, Workshops, Training Courses etc

DATE:        25 - 26 Jun 2009
VENUE:        Eastin Hotel, Petaling Jaya, Selangor
TIME:        9.00 am - 5.00 pm
FEE:                RM 980.00

UNDERSTANDING INCENTIVES UNDER THE MALAYSIAN SALES TAX & SERVICE TAX ACTS
 
OBJECTIVES
You will be able to understand comprehensively the present indirect system enforced in Malaysia, its implications and consequences for non-compliance and the various facilities provided to maximize cost savings.

COURSE OUTLINE
* SALES TAX
o Introduction
o Scope of charge
o Meaning of manufacture
o Taxable goods
o Single stage tax
o Sales value
o Rate of tax / sales tax returns
o Invoices, credit notes & discounts
o Certificate of exemption
o Refund for bad debts
o Sales tax forms
o Offences & penalties
o Disputes & Appeals under Section 68
o Rulings under Section 11

* FACILITIES UNDER THE SALES TAX ACT
* Ring System
o Cukai Jualan 5
o Cukai Jualan 5A
o Cukai Jualan 5B
* Refund System
* Credit System
o Cukai Jualan 10

* OTHER FACILITIES
* Jadual B Sales Tax
(Exemption) Order 1980
o Item 28A – Item 108
o Item 91 – Item 110
o Item 103 – Item 112
* Jadual C Sales Tax
(Exemption) Order 1980
* Item 1 - 13
* Refund / Drawback under Section 32 and 29
* OFFENCES & PENALTIES UNDER SALES TAX ACT 1972

* SERVICE TAX
o Introduction
o Scope of charge of tax
o Calculation of threshold
o Rates of tax
o Licensing requirements
o Furnishing of returns / penalty
o Contra system
o Offences & penalties
o Problems associated with service tax
o Rulings under Section 6
o Disputes & Appeals under Section 50

* FACILITIES UNDER SERVICE TAX ACT
o Contra system
o Refund under Section 21
o Refund for bad debts

* OFFENCES AND PENALTIES UNDER SERVICE TAX ACT 1975

* CONCLUSION
TARGET AUDIENCE
This course is suitable for all manufacturers, trading houses, tax consultants and professionals, and service providers and the like.

To register via fax, please click here to fax the form to (603) 7880 8081.

To register online, please click here. http://1juztalents.com/regform.php?id=364

For group of 10 and above, In-House training or SDF Training assistance, please contact us @ (603) 7880 9762 or email AdminMY@ezineasia.com for details.