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

63

Personal Tax Planning Bonus Session

64

Transfer Pricing Webinar

65

Withholding Tax Webinar

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

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

August 2023 Monthly Update Class

124

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

125

Unclaimed Money

126

August 2023 TaxPOD Revision Class - Date The Guru

127

September 2023 Monthly Update Class

128

September 2023 TaxPOD Revision Class - Date The Guru

129

October 2023 Monthly Update Class

130

November 2023 Monthly Update Class

131

Budget Conference 2024

132

November 2023 TaxPOD Revision Class - Date The Guru

133

December 2023 Monthly Update Class

134

December 2023 TaxPOD Revision Class - Date The Guru

135

Rental Income

136

January 2024 Monthly Update Class

137

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

138

January 2024 TaxPOD Revision Class - Date The Guru

139

Service Tax Updates: In Reflection from Budget 2024

140

February 2024 Monthly Update Class

141

Service Tax Updates: In Reflection from Budget 2024

142

February 2024 TaxPOD Revision Class - Date The Guru

143

Form E & EA Mastery Class (2023)

144

March 2024 Monthly Update Class

145

March 2024 TaxPOD Revision Class - Date The Guru

146

Form BE Mastery Class (2023)

147

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

148

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

149

April 2024 Monthly Update Class

150

Tax Incentives

151

April 2024 TaxPOD Revision Class - Date The Guru

152

Form B Mastery Class

153

Form B Mastery Class

154

May 2024 Monthly Update Class

155

Benefits in Kind

156

May 2024 taxPOD Revision Class - Date The Guru

157

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

158

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

159

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

160

Tax Audit and Investigation Webinar

161

June 2024 Monthly Update Class

162

taxPOD Webinar: Personal Tax Planning YA 2024

163

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

164

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

165

Group J Logistics Services (Effective From 26 February 2024)

166

Form CP22

167

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

168

July 2024 Monthly Update Class

169

July 2024 taxPOD Revision Class - Date The Guru

170

taxPOD Bonus Webinar: Form CP204 & CP204A Mastery Class

171

August 2024 Monthly Update Class

172

e-Invoicing - Industry Focus: E - Commerce

173

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

174

taxPOD Bonus Webinar: Capital Gains Tax

175

August 2024 taxPOD Revision Class - Date The Guru

176

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

177

Mastering the MyInvois Portal: A Comprehensive Guide

178

September 2024 Monthly Update Class

179

e-Invoicing - Industry Focus: Construction

180

September 2024 taxPOD Revision Class - Date The Guru

181

e-Invoicing - Industry Focus: Healthcare

182

[RE-RUN] E-INVOICING MASTERY: Module 5 - Implementing e-Invoicing in Your Business

183

October 2024 Monthly Update Class

184

e-Invoicing - Industry Focus: Tourism

185

October 2024 taxPOD Revision Class - Date The Guru

186

e-Invoicing - Industry Focus: Telecommunication

187

e-Invoicing - Industry Focus: Aviation

188

November 2024 taxPOD Revision Class - Date The Guru

189

November 2024 Monthly Update Class

190

Budget Conference 2025

191

e-Invoicing - Industry Focus: Financial Services

192

December 2024 taxPOD Revision Class - Date The Guru

193

December 2024 Monthly Update Class

194

e-Invoicing - Industry Focus: Stockbroking

195

(RE-RUN) e-Invoicing Mastery 2025: 5 Modules [JANUARY - MARCH]

196

January 2025 Monthly Update Class

197

Issuing e-Invoices: A Guide to Using MyInvois Portal

198

January 2025 taxPOD Revision Class - Date The Guru

199

e-PCB Plus

200

February 2025 Monthly Update Class

201

e-Invoicing - Industry Focus: Insurance and Takaful

202

February 2025 taxPOD Revision Class - Date The Guru

203

Form E & Form EA Mastery Class (2024)

204

taxPOD Bonus Webinar - Practical FAQ for e-Invoice

205

March 2025 Monthly Update Class

206

March 2025 taxPOD Revision Class - Date The Guru

207

(RE-RUN) e-Invoicing Mastery 2025: 5 Modules [APRIL - JUNE]

208

April 2025 Monthly Update Class

209

Form BE Mastery Class (2024)

210

April 2025 taxPOD Revision Class - Date The Guru (e-Invoice edition)