Basic Taxation for Accounting Personnel – SMEs (Online Training)


Course Objectives

  • Gain knowledge on what income is taxable, what expenditure is deductible and its related rules in the income tax act.
  • Gain knowledge on capital allowances, such as initial allowance, annual allowances, industrial building allowances, balance allowance and balance charge.
  • Gain knowledge on withholding tax, compliance and consequence of non-compliance

Target Audience

  • Fresh Accountants / Accounting Graduates,
  • Accounts Executives & Accounts Supervisors,
  • Accounts Assistants & Book Keepers
  • All other persons who are involved in and/or interested to learn and enhance their Basic Company Tax knowledge.


  • Delivery of the course is online supported with course notes
  • Participative and active group discussions

Course Modules

  • Module 1: General Scope of Chargeable income
  • Module 2: Tax rates and Definition of SMEs
  • Module 3: Types of income subject to tax
  • Module 4: Deductible and non-deductible expenditures for business (Deductibility Test)
  • Module 5: Withholding Tax:
    – Principles and Type of income subject to withholding tax
    – Allocation of HQ expenses treatment
    – Compliance procedures and its accounting entries
    – Consequence of non-compliance
  • Module 6: Role of accounting double entries in relations to recording of taxable revenue and deductible expenditures.
  • Module 7: Capital allowance vs. depreciation and amortization
    – Initial Allowances,
    – Annual Allowances
    – Industrial Building Allowance
    – Deferred Taxation derivation, Balancing Allowance or Balancing Charge
    – Small Value Asset Allowance
    – Accelerated Capital Allowances

Get To Know The Trainer

Trainer Tan KT


Tan has 40 years of working experience in financial, strategic and general management field. He has held a variety of leadership and senior management roles in various organizations, the last being Group Chief Executive Officer. More than half of these time are spend in the Manufacturing, Marketing & Distribution and Services organizations.

Chat with us LIVE to get a



  • 4 hours of Live Online / Virtual Training
  • E-WorkBook
  • E-Cert


  • 30 Days of Email / WhatsApp Support​
  • 1 - 15pax
  • Confirmed-to-run even for 1 pax
  • HRDF Certified & Claimable



RRP RM1,920/DAY   SAVE RM580

*T&C Applies

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