Courses Listing

# Courses
1

Commission and Incentives

2

Entertainment Expenses

3

Bad Debt Written Off and Recovered

4

Income Subject to Tax

5

Capital Vs Revenue Receipts

6

Legal and Professional Fees

7

Capital Allowance for Development of Customised Computer Software

8

Advance Income

9

Travelling and Accommodation Expenses

10

Upkeep and Renovation

11

Small and Medium Enterprises (SMEs)

12

Sole Prop / Partnership / LLP / Company

13

Estimate of Tax Payable and Tax Installment Payments

14

Tax Treatment for Personal Protective Equipment

15

Cost of Developing Website

16

Real Estate Investment Trusts (REITs) / Property Trust Funds (PTFs)

17

July 2021 Monthly Update Class

18

Service Tax - Intra-Group Relief

19

Service Tax - Imported Taxable Service

20

Service Tax - Digital Service by Foreign Service Provider (FSP)

21

Service Tax - Imported Taxable Services vs Digital Services by Foreign Service Provider

22

Service Tax - B2B Exemption - Local and Imported Service

23

Service Tax - Disbursement and Reimbursement

24

Service Tax - Basic Concepts

25

Introduction to Withholding Tax

26

Withholding Tax: Special Classes of Income

27

August 2021 Monthly Update Class

28

Withholding Tax: 4(f) Other Income

29

Withholding Tax: Royalty

30

September 2021 Monthly Update Class

31

October 2021 Monthly Update Class

32

November 2021 Monthly Update Class

33

Group A Accommodation

34

Service Tax - Administration Matters

35

Service Tax - Custom Ruling

36

Group B Food and Beverage

37

Group C Night-clubs, Dance Halls, Cabarets, Health And Wellness Centers, Massage Parlours, Public Houses And Beer Houses

38

Group D Private Club

39

Group E Golf Club and Golf Driving Range

40

Group F Betting and Gaming

41

Group H Credit Card & Charge Card

42

Group I Other Service Providers

43

Service Tax - Exemptions, Refunds and Remission

44

Withholding Tax: Interest Income

45

December 2021 Monthly Update Class

46

January 2022 Monthly Update Class

47

Group G Item 7 Consultancy, Training or Coaching Services

48

Group G Item 8 Information Technology Services

49

Group G Item 9 Management Services

50

Withholding Tax Compliance

51

Sales Tax - Basic Concepts

52

Sales Tax Deduction

53

Sales Tax - Administration Matters

54

Sales Tax - Offence & Penalty

55

Sales Tax - Custom Ruling

56

Tax Refund

57

Interest Restriction

58

February 2022 Monthly Update Class

59

Filing of Form E

60

Key-Man Insurance

61

March 2022 Monthly Update Class

62

Company Tax Savings Webinar (14 March 2024)

63

Personal Tax Planning Bonus Session

64

Transfer Pricing Webinar (3 July 2024)

65

Withholding Tax Webinar (21 May 2024)

66

April 2022 Monthly Update Class

67

Business Loss

68

Withholding Tax: Public Entertainer

69

Group G Item 1 Legal Services

70

Group G Item 2 Legal Services on Islamic Matters

71

Group G Item 3 Accounting Services

72

Group G Item 4 Surveying Services

73

Group G Item 5 Engineering Services

74

Group G Item 6 Architectural Services

75

Group G Item 10 Employment Services

76

Group G Item 11 Private Agency

77

Group G Item 12 Operates Online Platform

78

Secretarial and Tax Filing Fee

79

How to Prepare Form EA

80

May 2022 Monthly Update Class

81

Capital Statement

82

Schedule C - Sales Tax (Persons Exempted From Payment of Sales Tax) Order 2018

83

SST Treatment in Designated Areas (DA)

84

SST Treatment in Special Areas (SA)

85

Sales Tax Exemption on Taxable Goods Purchased and Subsequently Exported

86

June 2022 Monthly Update Class

87

July 2022 Monthly Update Class

88

August 2022 Monthly Update Class

89

Essential Tax Planning for Property Owner Webinar (3 April 2024)

90

Schedule B - Sales Tax (Persons Exempted From Payment of Sales Tax) Order 2018

91

Bonus Session - Save Your Cash Flow with Proper Tax Estimate Planning

92

September 2022 Monthly Update Class

93

Top 11 Landmines That Make Tax Authorities Target You

94

Perquisites (Remuneration Repackaging)

95

October 2022 Monthly Update Class

96

Double Tax Agreements

97

Goods and Person Exempted from Sales Tax

98

Sales Tax - Exemptions, Refunds and Remission

99

November 2022 Monthly Update Class

100

December 2022 Monthly Update Class

101

Capital Allowance

102

January 2023 Monthly Update Class

103

Bonus Session - 3 Strategies on How to Motivate Your Team to Help You Save Taxes

104

February 2023 Monthly Update Class

105

Medical Expenses

106

Business Training Expenses

107

Bilateral Credit and Unilateral Credit

108

Loan or Advance to Directors

109

March 2023 Monthly Update Class

110

Filing of Form E 2022

111

Budget Conference: Budget Proposal 2023

112

April 2023 Monthly Update Class

113

Foreign Sourced Income

114

May 2023 Monthly Update Class

115

Bonus Session - Hands-On Workshop [Topic: Withholding Tax on Agent's Commission]

116

May 2023 TaxPOD Revision Class - Date The Guru

117

April 2023 TaxPOD Revision Class - Date The Guru

118

June 2023 Monthly Update Class

119

June 2023 TaxPOD Revision Class - Date The Guru

120

July 2023 Monthly Update Class

121

July 2023 TaxPOD Revision Class - Date The Guru

122

Bonus Session - Hands-On Workshop: SVDP for Individual Tax

123

Bonus Session - Hands-On Workshop: SVDP for Transfer Pricing

124

August 2023 Monthly Update Class

125

Bonus Session - Hands-On Workshop: SVDP for Indirect Tax

126

Unclaimed Money

127

August 2023 TaxPOD Revision Class - Date The Guru

128

September 2023 Monthly Update Class

129

September 2023 TaxPOD Revision Class - Date The Guru

130

October 2023 Monthly Update Class

131

Bonus Session - e-Invoice 101: SMEs Must Know

132

November 2023 Monthly Update Class

133

Budget Conference 2024

134

November 2023 TaxPOD Revision Class - Date The Guru

135

December 2023 Monthly Update Class

136

December 2023 TaxPOD Revision Class - Date The Guru

137

Rental Income

138

January 2024 Monthly Update Class

139

Bonus Session - Hands-On Workshop: SVDP for Corporate Tax

140

January 2024 TaxPOD Revision Class - Date The Guru

141

E-INVOICING MASTERY: Module 3 - e-Invoice & System Readiness Assessment with Expert

142

Service Tax Updates: In Reflection from Budget 2024

143

February 2024 Monthly Update Class

144

Service Tax Updates: In Reflection from Budget 2024

145

February 2024 TaxPOD Revision Class - Date The Guru

146

E-INVOICING MASTERY: Module 4 - e-Invoice Scenarios & Types for Comprehensive Transaction Management

147

Form E & EA Mastery Class

148

Form E & EA Mastery Class

149

March 2024 Monthly Update Class

150

March 2024 TaxPOD Revision Class - Date The Guru

151

E-INVOICING MASTERY: Module 3 - e-Invoice & System Readiness Assessment with Expert

152

E-INVOICING MASTERY: Module 4 - e-Invoice Scenarios & Types for Comprehensive Transaction Management

153

Form BE Mastery Class

154

Form BE Mastery Class

155

Latest Updates for Service Tax 2024: Accommodation, Maintenance or Repair Services and Brokerage and Underwriting Services

156

Latest Updates for Service Tax 2024: Accommodation, Maintenance or Repair Services and Brokerage and Underwriting Services

157

April 2024 Monthly Update Class

158

Tax Incentives

159

April 2024 TaxPOD Revision Class - Date The Guru

160

E-INVOICING MASTERY : Module 5 - Implementing E-invoicing in Your Business

161

E-INVOICING MASTERY : Module 5 - Implementing E-invoicing in Your Business

162

Form B Mastery Class

163

Form B Mastery Class

164

May 2024 Monthly Update Class

165

Benefits in Kind

166

May 2024 taxPOD Revision Class - Date The Guru

167

Mastering Company Tax Return Form C: A Guide for Finance Professionals

168

Mastering Company Tax Return Form C: A Guide for Finance Professionals

169

[RE-RUN] E-INVOICING MASTERY: Module 1 - Fundamentals of e-Invoicing

170

[RE-RUN] E-INVOICING MASTERY: Module 1 - Fundamentals of e-Invoicing

171

Tax Audit and Investigation Webinar (5 June 2024)

172

June 2024 Monthly Update Class

173

taxPOD Webinar: Personal Tax Planning YA 2024

174

[e-Invoice Edition] June 2024 taxPOD Revision Class - Date The Guru

175

Group G Item 13 Maintenance Or Repair Services (Effective From 26 February 2024)

176

Group J Logistics Services (Effective From 26 February 2024)

177

Form CP22

178

[RE-RUN] E-INVOICING MASTERY: Module 2 - e-Invoice Workflow: Model Variations & Navigation

179

[RE-RUN] E-INVOICING MASTERY: Module 2 - e-Invoice Workflow: Model Variations & Navigation

180

July 2024 Monthly Update Class

181

July 2024 taxPOD Revision Class - Date The Guru

182

Issuing e-Invoices: A Guide to Using MyInvois Portal

183

Issuing e-Invoices: A Guide to Using MyInvois Portal

184

taxPOD Bonus Webinar: Form CP204 & CP204A Mastery Class

185

taxPOD Bonus Webinar: Form CP204 & CP204A Mastery Class

186

August 2024 Monthly Update Class

187

e-Invoicing - Industry Focus: E - Commerce

188

[RE-RUN] E-INVOICING MASTERY: Module 3 - e-Invoice & System Readiness Assessment with Expert

189

[RE-RUN] E-INVOICING MASTERY: Module 3 - e-Invoice & System Readiness Assessment with Expert

190

taxPOD Bonus Webinar: Capital Gains Tax

191

August 2024 taxPOD Revision Class - Date The Guru

192

[RE-RUN] E-INVOICING MASTERY: Module 4 - e-Invoice Scenarios & Types for Comprehensive Transaction Management

193

[RE-RUN] E-INVOICING MASTERY: Module 4 - e-Invoice Scenarios & Types for Comprehensive Transaction Management

194

Mastering the MyInvois Portal: A Comprehensive Guide