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

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