Latest IRB Tax Audit and Investigation
“IRB slaps Aeon Credit with RM97mil additional tax bill”
“The Inland Revenue Board’s (IRB) tax collection increased 8.15% last year, boosted by the stronger economy, greater awareness on tax responsibilities and aggressive measures taken by the taxman to recover possible income losses to the nation.”
OBJECTIVES
- Updates on IRB targeted industry
- Update on IRB targeted tax issues
- Learn statutory responsibilities and tax implications from IRB tax audit and investigation
Methodology
Interactive presentation, discussion and case study
OUTLINE
1. Major industry “loved” by IRB – developer, professional, online merchant, property buyer
2. Major tax issue “loved” by IRB
- Gain on disposal of real property
- Reinvestment allowance
- Accrual vs provision
- Bad debts
- Advertising and promotion of expenses
- Entertainment expenses
- Travelling and accommodation expenses
- Payment to non-residents
- Related party transaction
- Advance receipt
- Withdrawal of stock
- Interest restriction
- Time barred
3. How to appeal tax audit?
This seminar will be facilitated by :
Mr. Koh Teck Peng, Partner
Linkedin
Term and Conditions
(This seminar is only open to KTP/THK current’s clients)
Date : 16/3/2018
Time : 9.00am – 12.30pm
Location : 15-02, Jalan Molek 1/12, Taman Molek, 81100 Johor Bahru. (THK office）
Language : Chinese (Handout in English)
Registration Fee : RM80.00
Registration : Registration Form
For more information, please refer to our brochure.
Should you need further information, please feel free to contact Ms Hadey
Tel +607-3613443 or Email tax@ktp.com.my