Withholding Tax Workshop Principles and Latest Rulings

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Course Objectives

  • Understanding the payments for which the withholding taxes obligations should be considered.
  • Understanding the withholding taxes obligation that arises from reimbursements and disbursements in respect of services rendered by non-residents.
  • Avoiding penalties that may arise if deductions are
  • Wrongfully claimed in respect of payments for which the withholding taxes have not been remitted to the authority.
  • Be able to advise the payee as why they should bear then tax liability

Target Audience

Chief Financial Officers, Financial Controllers, Finance Managers, Accountants, Tax Consultants, Company Secretaries, Tax Practitioners/Advisors.

Methodology

Interactive Lectures, Discussions and Case Studies.

Course Modules

  • MODULE 1: INTRODUCTION, RESPONSIBILITY OF PAYER
  • MODULE 2: ROYALTY S109, INTEREST S109C
  • MODULE 3: SPECIAL CLASSES OF INCOME, CONTRACT PAYMENTS
  • MODULE 4: OTHER GAINS OR PROFITS
  • MODULE 5: CONSEQUENCES OF NOT DEDUCTING AND REMITTING TAX
  • MODULE 6: RELIEFS FOR THE PAYEE

Get To Know The Trainer

Trainer Tharmaseelan

 4.5

Tharmaseelan ,C.A (M),FICA, F.C.C.A, F.F.A,FIPA,MIAE MBA has vast experience in the field of Accounting, Taxation, Internal Control Systems and Finance for almost 15 year in a international accounting firm and local consultancy firms.

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COURSE INCLUDES

COURSE BENEFITS

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RM2,670/DAY

RRP RM3,815/DAY   SAVE RM1,145

*T&C Applies

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