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

147

Form BE Mastery Class

148

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

149

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

150

April 2024 Monthly Update Class

151

Tax Incentives

152

April 2024 TaxPOD Revision Class - Date The Guru

153

Form B Mastery Class

154

Form B Mastery Class

155

May 2024 Monthly Update Class

156

Benefits in Kind

157

May 2024 taxPOD Revision Class - Date The Guru

158

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

159

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

160

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

161

Tax Audit and Investigation Webinar

162

June 2024 Monthly Update Class

163

taxPOD Webinar: Personal Tax Planning YA 2024

164

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

165

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

166

Group J Logistics Services (Effective From 26 February 2024)

167

Form CP22

168

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

169

July 2024 Monthly Update Class

170

July 2024 taxPOD Revision Class - Date The Guru

171

taxPOD Bonus Webinar: Form CP204 & CP204A Mastery Class

172

August 2024 Monthly Update Class

173

e-Invoicing - Industry Focus: E - Commerce

174

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

175

taxPOD Bonus Webinar: Capital Gains Tax

176

August 2024 taxPOD Revision Class - Date The Guru

177

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

178

Mastering the MyInvois Portal: A Comprehensive Guide

179

September 2024 Monthly Update Class

180

e-Invoicing - Industry Focus: Construction

181

September 2024 taxPOD Revision Class - Date The Guru

182

e-Invoicing - Industry Focus: Healthcare

183

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

184

October 2024 Monthly Update Class

185

e-Invoicing - Industry Focus: Tourism

186

October 2024 taxPOD Revision Class - Date The Guru

187

e-Invoicing - Industry Focus: Telecommunication

188

e-Invoicing - Industry Focus: Aviation

189

November 2024 taxPOD Revision Class - Date The Guru

190

November 2024 Monthly Update Class

191

Budget Conference 2025

192

e-Invoicing - Industry Focus: Financial Services

193

December 2024 taxPOD Revision Class - Date The Guru

194

December 2024 Monthly Update Class

195

e-Invoicing - Industry Focus: Stockbroking

196

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

197

January 2025 Monthly Update Class

198

Issuing e-Invoices: A Guide to Using MyInvois Portal

199

January 2025 taxPOD Revision Class - Date The Guru

200

e-PCB Plus

201

February 2025 Monthly Update Class

202

e-Invoicing - Industry Focus: Insurance and Takaful

203

February 2025 taxPOD Revision Class - Date The Guru

204

Form E & Form EA Mastery Class (2024)

205

taxPOD Bonus Webinar - Practical FAQ for e-Invoice

206

March 2025 Monthly Update Class

207

March 2025 taxPOD Revision Class - Date The Guru