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 |
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 |
Service Tax Updates: In Reflection from Budget 2024
|
142 |
February 2024 Monthly Update Class
|
143 |
Service Tax Updates: In Reflection from Budget 2024
|
144 |
February 2024 TaxPOD Revision Class - Date The Guru
|
145 |
Form E & EA Mastery Class
|
146 |
Form E & EA Mastery Class
|
147 |
March 2024 Monthly Update Class
|
148 |
March 2024 TaxPOD Revision Class - Date The Guru
|
149 |
Form BE Mastery Class
|
150 |
Form BE Mastery Class
|
151 |
Latest Updates for Service Tax 2024: Accommodation, Maintenance or Repair Services and Brokerage and Underwriting Services
|
152 |
Latest Updates for Service Tax 2024: Accommodation, Maintenance or Repair Services and Brokerage and Underwriting Services
|
153 |
April 2024 Monthly Update Class
|
154 |
Tax Incentives
|
155 |
April 2024 TaxPOD Revision Class - Date The Guru
|
156 |
Form B Mastery Class
|
157 |
Form B Mastery Class
|
158 |
May 2024 Monthly Update Class
|
159 |
Benefits in Kind
|
160 |
May 2024 taxPOD Revision Class - Date The Guru
|
161 |
Mastering Company Tax Return Form C: A Guide for Finance Professionals
|
162 |
Mastering Company Tax Return Form C: A Guide for Finance Professionals
|
163 |
[RE-RUN] E-INVOICING MASTERY: Module 1 - Fundamentals of e-Invoicing
|
164 |
[RE-RUN] E-INVOICING MASTERY: Module 1 - Fundamentals of e-Invoicing
|
165 |
Tax Audit and Investigation Webinar
|
166 |
June 2024 Monthly Update Class
|
167 |
taxPOD Webinar: Personal Tax Planning YA 2024
|
168 |
[e-Invoice Edition] June 2024 taxPOD Revision Class - Date The Guru
|
169 |
Group G Item 13 Maintenance Or Repair Services (Effective From 26 February 2024)
|
170 |
Group J Logistics Services (Effective From 26 February 2024)
|
171 |
Form CP22
|
172 |
[RE-RUN] E-INVOICING MASTERY: Module 2 - e-Invoice Workflow: Model Variations & Navigation
|
173 |
[RE-RUN] E-INVOICING MASTERY: Module 2 - e-Invoice Workflow: Model Variations & Navigation
|
174 |
July 2024 Monthly Update Class
|
175 |
July 2024 taxPOD Revision Class - Date The Guru
|
176 |
Issuing e-Invoices: A Guide to Using MyInvois Portal
|
177 |
Issuing e-Invoices: A Guide to Using MyInvois Portal
|
178 |
taxPOD Bonus Webinar: Form CP204 & CP204A Mastery Class
|
179 |
taxPOD Bonus Webinar: Form CP204 & CP204A Mastery Class
|
180 |
August 2024 Monthly Update Class
|
181 |
e-Invoicing - Industry Focus: E - Commerce
|
182 |
[RE-RUN] E-INVOICING MASTERY: Module 3 - e-Invoice & System Readiness Assessment with Expert
|
183 |
[RE-RUN] E-INVOICING MASTERY: Module 3 - e-Invoice & System Readiness Assessment with Expert
|
184 |
taxPOD Bonus Webinar: Capital Gains Tax
|
185 |
August 2024 taxPOD Revision Class - Date The Guru
|
186 |
[RE-RUN] E-INVOICING MASTERY: Module 4 - e-Invoice Scenarios & Types for Comprehensive Transaction Management
|
187 |
[RE-RUN] E-INVOICING MASTERY: Module 4 - e-Invoice Scenarios & Types for Comprehensive Transaction Management
|
188 |
Mastering the MyInvois Portal: A Comprehensive Guide
|
189 |
September 2024 Monthly Update Class
|
190 |
e-Invoicing - Industry Focus: Construction
|
191 |
September 2024 taxPOD Revision Class - Date The Guru
|
192 |
e-Invoicing - Industry Focus: Healthcare
|
193 |
[RE-RUN] E-INVOICING MASTERY: Module 5 - Implementing e-Invoicing in Your Business
|
194 |
[RE-RUN] E-INVOICING MASTERY: Module 5 - Implementing e-Invoicing in Your Business
|
195 |
October 2024 Monthly Update Class
|
196 |
e-Invoicing - Industry Focus: Tourism
|
197 |
October 2024 taxPOD Revision Class - Date The Guru
|
198 |
e-Invoicing - Industry Focus: Telecommunication
|
199 |
e-Invoicing - Industry Focus: Aviation
|
200 |
November 2024 taxPOD Revision Class - Date The Guru
|
201 |
November 2024 Monthly Update Class
|
202 |
Budget Conference 2025
|
203 |
taxPOD Bonus Webinar: Practical FAQ on E-Invoicing Implementation Issues
|
204 |
taxPOD Bonus Webinar: Practical FAQ on E-Invoicing Implementation Issues
|