Deductibility of commission and incentives, withholding tax implications, record-keeping requirements
Deductibility of commission and incentives, withholding tax implications, record-keeping requirements
Deductibility of bad debt written off and taxability of bad debt recovered
Differentiating capital and revenue receipts and its tax implications
Eligibility of capital allowance claim on cost incurred for development of customised computer software
Tax treatment on deferred income / advance receipts and its related refunds
Deductibility of travelling and accommodation expenses
Tax treatments specifically applicable to SMEs
Comparison of the characteristics and tax implications of doing business under Sole Proprietorship, Partnership, Limited Liability Partnership and Company
Explanation of requirements on estimate of tax payable and tax installment payments, and how to use it for cash flow planning
Tax treatment for personal protective equipment (PPE) during the Covid-19 pandemic
Tax treatment for unit holders of Real Estate Investment Trusts (REITs) or Property Trust Funds (PTFs)
Session recording of July 2021 Monthly Update Class
Understanding of Intra-Group Relief for Service Tax
Basic concept and exemption of Imported Taxable Service
Basic concept and exemption of Digital Service by Foreign Service Provider (FSP)
What are the differences between the Digital Service Tax and Service Tax on Imported Services?
Service tax exemption for specific business-to-business (B2B) services
Service tax implications for disbursements and reimbursements
An introduction to the basic concepts of withholding tax
Withholding tax implications relating to special classes of income
Session recording of August 2021 Monthly Update Class
Withholding tax implications relating to other income under Section 4(f)
Withholding tax implications relating to royalty
Session recording of September 2021 Monthly Update Class
Session recording of October 2021 Monthly Update Class
Session recording of November 2021 Monthly Update Class
Service Tax - Administration Matters
Service Tax Matters of Group B Food and Beverage
Service Tax Matters of Group C Night-clubs, Dance Halls, Cabarets, Health And Wellness Centers, Massage Parlours, Public Houses And Beer Houses
Service Tax Matters of Group E Golf Club and Golf Driving Range
Service Tax Matters of Group F Betting and Gaming
Service Tax Matters of Group H Credit Card & Charge Card
Service Tax Matters of Group I Other Service Providers
Service Tax - Exemptions, Refunds and Remission
Withholding tax implications relating to interest
Session recording of December 2021 Monthly Update Class
Session recording of January 2022 Monthly Update Class
Service Tax Matters of Group G Item 7 Consultancy, Training or Coaching Services
Service Tax Matters of Group G Item 8 Information Technology Services
Service Tax Matters of Group G Item 9 Management Services
The essentials of complying with withholding tax regulations
Claiming of tax refund and computation for compensation on late refund of tax overpaid
Deductibility of interest expenses and interest restriction rules
Session recording of February 2022 Monthly Update Class
Understanding of employer's statutory requirements under the Income Tax Act
Session recording of March 2022 Monthly Update Class
Session recording of company tax savings webinar
Session recording of personal tax planning bonus session
Session recording of April 2022 Monthly Update Class
Withholding tax implications relating to income of a non-resident public entertainer
房地产投资信托 (REIT) 或产业投资信托基金 (PTF) 单位持有人的税务处理
Service Tax Matters of Group G Item 1 Legal Services
Service Tax Matters of Group G Item 2 Legal Services on Islamic Matters
Service Tax Matters of Group G Item 3 Accounting Services
Service Tax Matters of Group G Item 4 Surveying Services
Service Tax Matters of Group G Item 5 Engineering Services
Service Tax Matters of Group G Item 6 Architectural Services
Service Tax Matters of Group G Item 10 Employment Services
Service Tax Matters of Group G Item 11 Private Agency
Service Tax Matters of Group G Item 12 Operates Online Platform
Tax treatment for secretarial and tax filing fee
Session recording of May 2022 Monthly Update Class
Schedule C - Sales Tax (Persons Exempted From Payment of Sales Tax) Order 2018
SST Treatment in Designated Areas (DA)
Sales Tax Exemption on Taxable Goods Purchased and Subsequently Exported
Session recording of June 2022 Monthly Update Class
Session recording of July 2022 Monthly Update Class
Session recording of August 2022 Monthly Update Class
Session recording of essential tax planning for property owner webinar
Schedule B - Sales Tax (Persons Exempted From Payment of Sales Tax) Order 2018
Session recording of Bonus Session - Save Your Cash Flow with Proper Tax Estimate Planning
Session recording of September 2022 Monthly Update Class
Top 11 Landmines That Make Tax Authorities Target You
Understand the Tax Implications in respect of Perquisites Provided to Employees
Session recording of October 2022 Monthly Update Class
Goods and Person Exempted from Sales Tax
Sales Tax - Exemptions, Refunds and Remission
Session recording of tax audit and investigation webinar
Session recording of November 2022 Monthly Update Class
Session recording of December 2022 Monthly Update Class