FMM Institute, Penang Branch
Tax Compliance Seminar 2015
1 December 2014, Eastin Hotel,Penang
Under the last year tax amendments taxpayers who are under employment may not need to file
their personal tax returns from the Year of Assessment (YA) 2014 onwards, rendering the amount of
monthly tax deduction as the final tax. Under the budget 2015, there is an amendment to allow
employees to opt for MTD as a final tax for those receiving benefits in kind and value of living
accommodation.
Many people will think that GST implementation is a task solely for the Accounts Department of a
company.
But in actual fact it impacts all aspect of a business spanning Accounting, IT, Legal, Sales &
Marketing, Purchasing, HR – and indeed impacts on Employee Benefits (via Human Resource).
The speaker will touch on the following topics
Recent development and updates from the 2015 budget that impacts both employers and
employees
 To update knowledge and latest information of 2015 Budget Proposals
 To enhance and keep abreast with the vital information that would affect the way you
compute your tax returns for the following year
 Methods used by the Tax Authorities collect outstanding taxes
 What are the tax implications when you buy and sell your properties? Using case laws,
discussion is made as to how to determine whether the property is subjected to Real
Property Gains Tax or Income Taxes.
 GST implications on the human resource or payroll system and its impact on GST treatment
on benefits given to employees.
 To highlight the implications on tax obligations of employers in the Budget 2015;
 Training expenses to employees in line with Goods and Services Tax (“GST”)implementation
is entitled to further deduction.
 To share real tax cases on employment income experienced by employers and sharing of
practical issues;
 To guide employers on the planning and strategize taxation effectively;
Speaker
Ms Yong Mei Sim holds an Honours Degree in Social Science (Majoring in Economics)
from USM, Penang and Master Degree in Taxation from the Golden Gate University in
San Francisco, USA. She is presently the Senior Assistant Director of Inland Revenue at
Bukit Mertajam, Penang and a Field Audit Manager for corporate sector.
Programme
9.00 am Session 1 – 2015 Budget Proposals
 GST Implementation
 The implication on tax obligations of employers
 Recent tax cases on employment
 How to plan and strategize taxation effectively
10.30
am
11.00
am
12.00
am
1.00 am
Networking tea
3.00 pm
3.30
Networking tea
Sale of Property: Income Tax or Real Property Gains Tax
Latest tax obligations for dormant companies need to observe in
relation to its tax filing responsibilities
Q & A –Programme End
5.00
Session 1 – 2015 Budget Proposals
Networking lunch
Major Tax Developments impacting taxpayers in Malaysia
Business tax and Corporate Tax Updates
How does the Tax Authorities collect outstanding taxes?
Who Should Attend
 Directors/ Financial Controller
 Tax Managers/ Tax Consultants
 Accountants/ Auditors
 Payroll and Human Resource Personnel
 Company Secretaries
 Administrators/ Executives
 Business Advisors/ Businessmen
Fees
:
RM480 (FMM Members)
RM580 (Non-Members)
RM520 (Non-Member Tax Agency)
10% discount for 3 registered participants from the same company.
All fees are inclusive of course materials, lunch and refreshments.
Attendance is by prior registration only. Registration form must be completed and returned
to FMMInstitute with correct payment by cheque made in favour of ‘FMM INSTITUTE” and
crossed “Account Payee Only”. Payment by cash is acceptable during the day of registration.
Registration is on first-come-first-served basis.
CANCELLATION MUST BE IN WRITING TO FMM.
There will be no refund for cancellation within 3 days prior to the program. 50% refund for
cancellation between 4 - 5 days and full refund for cancellation 6 days prior to the
program.No additional cost for replacement.
ENQUIRIES AND REGISTRATION
Please contact Ms. Nazliza/Rusmiza/Haffiz/Rahayu
FMM Institute (Penang Branch)
No. 2767, Mukim 1, LebuhTenggiri 2,
13700 Bandar Seberang Jaya, Penang, Malaysia
Tel :04-6302052 Fax :04-6302054
E-mail : nazliza@fmm.org. my
CLOSING DATE :23 November 2014
REGISTRATION FORM
Tax Compliance Seminar 2015
1 December 2014
Training Venue: Eastin Hotel,Penang
For further details please contact: FMM Institute
Penang Branch
Ms Nazliza / Ms Rusmiza / Mr. Haffiz
E-mail: nazliza@fmm.org.my / rusmiza@fmm.org.my
Tel: 04-6302052/50/51 @ 04-3992057
Fax: 046302054
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