Deductibility of commission and incentives, withholding tax implications, record-keeping requirements
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Bad Debt Written Off and Recovered
- Classes: 2
Deductibility of bad debt written off and taxability of bad debt recovered
Capital Vs Revenue Receipts
- Classes: 1
Differentiating capital and revenue receipts and its tax implications
Capital Allowance for Development of Customised Computer Software
- Classes: 3
Eligibility of capital allowance claim on cost incurred for development of customised computer software
Advance Income
- Classes: 7
Tax treatment on deferred income / advance receipts and its related refunds
Travelling and Accommodation Expenses
- Classes: 4
Deductibility of travelling and accommodation expenses
Small and Medium Enterprises (SMEs)
- Classes: 3
Tax treatments specifically applicable to SMEs
Sole Prop / Partnership / LLP / Company
- Classes: 1
Comparison of the characteristics and tax implications of doing business under Sole Proprietorship, Partnership, Limited Liability Partnership and Company
Estimate of Tax Payable and Tax Installment Payments
- Classes: 2
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
- Classes: 1
Tax treatment for personal protective equipment (PPE) during the Covid-19 pandemic
Real Estate Investment Trusts (REITs) / Property Trust Funds (PTFs)
- Classes: 1
Tax treatment for unit holders of Real Estate Investment Trusts (REITs) or Property Trust Funds (PTFs)
July 2021 Monthly Update Class
- Classes: 1
Session recording of July 2021 Monthly Update Class
Service Tax - Intra-Group Relief
- Classes: 2
Understanding of Intra-Group Relief for Service Tax
Service Tax - Imported Taxable Service
- Classes: 2
Basic concept and exemption of Imported Taxable Service
Service Tax - Digital Service by Foreign Service Provider (FSP)
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- Classes: 2
Basic concept and exemption of Digital Service by Foreign Service Provider (FSP)
Service Tax - Imported Taxable Services vs Digital Services by Foreign Service Provider
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- Classes: 1
What are the differences between the Digital Service Tax and Service Tax on Imported Services?
Service Tax - B2B Exemption - Local and Imported Service
- Classes: 2
Service tax exemption for specific business-to-business (B2B) services
Service Tax - Disbursement and Reimbursement
- Classes: 3
Service tax implications for disbursements and reimbursements
Introduction to Withholding Tax
- Classes: 4
An introduction to the basic concepts of withholding tax
Withholding Tax: Special Classes of Income
- Classes: 10
Withholding tax implications relating to special classes of income
August 2021 Monthly Update Class
- Classes: 1
Session recording of August 2021 Monthly Update Class
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Withholding Tax: 4(f) Other Income
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- Classes: 5
Withholding tax implications relating to other income under Section 4(f)
September 2021 Monthly Update Class
- Classes: 1
Session recording of September 2021 Monthly Update Class
October 2021 Monthly Update Class
- Classes: 1
Session recording of October 2021 Monthly Update Class
November 2021 Monthly Update Class
- Classes: 1
Session recording of November 2021 Monthly Update Class
Group C Night-clubs, Dance Halls, Cabarets, Health And Wellness Centers, Massage Parlours, Public Houses And Beer Houses
- Classes: 1
Service Tax Matters of Group C Night-clubs, Dance Halls, Cabarets, Health And Wellness Centers, Massage Parlours, Public Houses And Beer Houses
Group E Golf Club and Golf Driving Range
- Classes: 1
Service Tax Matters of Group E Golf Club and Golf Driving Range
Group H Credit Card & Charge Card
- Classes: 1
Service Tax Matters of Group H Credit Card & Charge Card
Group I Other Service Providers
- Classes: 13
Service Tax Matters of Group I Other Service Providers
Service Tax - Exemptions, Refunds and Remission
- Classes: 4
Service Tax - Exemptions, Refunds and Remission
Withholding Tax: Interest Income
- Classes: 3
Withholding tax implications relating to interest
December 2021 Monthly Update Class
- Classes: 1
Session recording of December 2021 Monthly Update Class
January 2022 Monthly Update Class
- Classes: 1
Session recording of January 2022 Monthly Update Class
Group G Item 7 Consultancy, Training or Coaching Services
- Classes: 7
Service Tax Matters of Group G Item 7 Consultancy, Training or Coaching Services
Group G Item 8 Information Technology Services
- Classes: 3
Service Tax Matters of Group G Item 8 Information Technology Services
Group G Item 9 Management Services
- Classes: 11
Service Tax Matters of Group G Item 9 Management Services
Withholding Tax Compliance
- Classes: 3
The essentials of complying with withholding tax regulations
Tax Refund
- Classes: 4
Claiming of tax refund and computation for compensation on late refund of tax overpaid
Interest Restriction
- Classes: 2
Deductibility of interest expenses and interest restriction rules
February 2022 Monthly Update Class
- Classes: 1
Session recording of February 2022 Monthly Update Class
Employer's Statutory Requirement under the Income Tax Act
- Classes: 7
Understanding of employer's statutory requirements under the Income Tax Act
March 2022 Monthly Update Class
- Classes: 1
Session recording of March 2022 Monthly Update Class
Personal Tax Planning Bonus Session
- Classes: 1
Session recording of personal tax planning bonus session
April 2022 Monthly Update Class
- Classes: 1
Session recording of April 2022 Monthly Update Class
Withholding Tax: Public Entertainer
- Classes: 4
Withholding tax implications relating to income of a non-resident public entertainer
Group G Item 1 Legal Services
- Classes: 1
Service Tax Matters of Group G Item 1 Legal Services
Group G Item 2 Legal Services on Islamic Matters
- Classes: 1
Service Tax Matters of Group G Item 2 Legal Services on Islamic Matters
Group G Item 3 Accounting Services
- Classes: 1
Service Tax Matters of Group G Item 3 Accounting Services
Group G Item 4 Surveying Services
- Classes: 1
Service Tax Matters of Group G Item 4 Surveying Services
Group G Item 5 Engineering Services
- Classes: 1
Service Tax Matters of Group G Item 5 Engineering Services
Group G Item 6 Architectural Services
- Classes: 1
Service Tax Matters of Group G Item 6 Architectural Services
Group G Item 10 Employment Services
- Classes: 3
Service Tax Matters of Group G Item 10 Employment Services
Group G Item 11 Private Agency
- Classes: 1
Service Tax Matters of Group G Item 11 Private Agency
Group G Item 12 Operates Online Platform
- Classes: 4
Service Tax Matters of Group G Item 12 Operates Online Platform
Secretarial and Tax Filing Fee
- Classes: 1
Tax treatment for secretarial and tax filing fee
May 2022 Monthly Update Class
- Classes: 1
Session recording of May 2022 Monthly Update Class
Schedule C - Sales Tax (Persons Exempted From Payment of Sales Tax) Order 2018
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- Classes: 9
Schedule C - Sales Tax (Persons Exempted From Payment of Sales Tax) Order 2018
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Sales Tax Exemption on Taxable Goods Purchased and Subsequently Exported
- Classes: 11
Sales Tax Exemption on Taxable Goods Purchased and Subsequently Exported
June 2022 Monthly Update Class
- Classes: 1
Session recording of June 2022 Monthly Update Class
July 2022 Monthly Update Class
- Classes: 1
Session recording of July 2022 Monthly Update Class
