| 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 |
Tax Audit and Investigation Webinar
|
| 100 |
November 2022 Monthly Update Class
|
| 101 |
December 2022 Monthly Update Class
|
| 102 |
Capital Allowance
|
| 103 |
January 2023 Monthly Update Class
|
| 104 |
Bonus Session - 3 Strategies on How to Motivate Your Team to Help You Save Taxes
|
| 105 |
February 2023 Monthly Update Class
|
| 106 |
Medical Expenses
|
| 107 |
Business Training Expenses
|
| 108 |
Bilateral Credit and Unilateral Credit
|
| 109 |
Loan or Advance to Directors
|
| 110 |
March 2023 Monthly Update Class
|
| 111 |
Filing of Form E 2022
|
| 112 |
Budget Conference: Budget Proposal 2023
|
| 113 |
April 2023 Monthly Update Class
|
| 114 |
Foreign Sourced Income
|
| 115 |
May 2023 Monthly Update Class
|
| 116 |
Bonus Session - Hands-On Workshop [Topic: Withholding Tax on Agent's Commission]
|
| 117 |
May 2023 TaxPOD Revision Class - Date The Guru
|
| 118 |
April 2023 TaxPOD Revision Class - Date The Guru
|
| 119 |
Bonus Session - Form CP204 & CP204A Mastery Class
|
| 120 |
Bonus Session - Form CP204 & CP204A Mastery Class
|
| 121 |
June 2023 Monthly Update Class
|
| 122 |
June 2023 TaxPOD Revision Class - Date The Guru
|
| 123 |
July 2023 Monthly Update Class
|
| 124 |
July 2023 TaxPOD Revision Class - Date The Guru
|
| 125 |
Bonus Session - Hands-On Workshop: SVDP for Individual Tax
|
| 126 |
Bonus Session - Hands-On Workshop: SVDP for Transfer Pricing
|
| 127 |
August 2023 Monthly Update Class
|
| 128 |
Bonus Session - Hands-On Workshop: SVDP for Indirect Tax
|
| 129 |
Unclaimed Money
|
| 130 |
August 2023 TaxPOD Revision Class - Date The Guru
|
| 131 |
September 2023 Monthly Update Class
|
| 132 |
September 2023 TaxPOD Revision Class - Date The Guru
|
| 133 |
October 2023 Monthly Update Class
|
| 134 |
Bonus Session - e-Invoice 101: SMEs Must Know
|
| 135 |
November 2023 Monthly Update Class
|
| 136 |
Budget Conference 2024
|
| 137 |
November 2023 TaxPOD Revision Class - Date The Guru
|
| 138 |
E-INVOICING MASTERY: Module 1 - Fundamentals of e-Invoicing
|
| 139 |
December 2023 Monthly Update Class
|
| 140 |
December 2023 TaxPOD Revision Class - Date The Guru
|
| 141 |
Rental Income
|
| 142 |
January 2024 Monthly Update Class
|
| 143 |
Bonus Session - Hands-On Workshop: SVDP for Corporate Tax
|
| 144 |
E-INVOICING MASTERY: Module 2 - e-Invoice Workflow: Model Variations and Navigation
|
| 145 |
January 2024 TaxPOD Revision Class - Date The Guru
|
| 146 |
E-INVOICING MASTERY: Module 3 - e-Invoice & System Readiness Assessment with Expert
|
| 147 |
Service Tax Updates: In Reflection from Budget 2024
|
| 148 |
February 2024 Monthly Update Class
|
| 149 |
Service Tax Updates: In Reflection from Budget 2024
|
| 150 |
February 2024 TaxPOD Revision Class - Date The Guru
|
| 151 |
E-INVOICING MASTERY: Module 4 - e-Invoice Scenarios & Types for Comprehensive Transaction Management
|
| 152 |
Form E & EA Mastery Class
|
| 153 |
Form E & EA Mastery Class
|
| 154 |
March 2024 Monthly Update Class
|
| 155 |
March 2024 TaxPOD Revision Class - Date The Guru
|
| 156 |
E-INVOICING MASTERY: Module 1 - Fundamentals of e-Invoicing
|
| 157 |
E-INVOICING MASTERY: Module 2 - e-Invoice Workflow: Model Variations and Navigation
|
| 158 |
E-INVOICING MASTERY: Module 3 - e-Invoice & System Readiness Assessment with Expert
|
| 159 |
E-INVOICING MASTERY: Module 4 - e-Invoice Scenarios & Types for Comprehensive Transaction Management
|
| 160 |
Form BE Mastery Class
|
| 161 |
Form BE Mastery Class
|
| 162 |
Latest Updates for Service Tax 2024: Accommodation, Maintenance or Repair Services and Brokerage and Underwriting Services
|
| 163 |
Latest Updates for Service Tax 2024: Accommodation, Maintenance or Repair Services and Brokerage and Underwriting Services
|
| 164 |
April 2024 Monthly Update Class
|
| 165 |
Tax Incentives
|
| 166 |
April 2024 TaxPOD Revision Class - Date The Guru
|
