Course Syllabus
Introduction to Tax Ideology and Policy
Philosophy of taxation
Principles of taxation and tax policies
Guiding principles for good tax policy
Malaysian Tax System
Malaysian taxation framework: An overview
Tax Reform
Recent development (case law, public rullings and guidelines) and implications
Budget updates and implication
Tax Administration and Self-Assessment System
Administrative issues and challenges
Compliance issues and challenges to taxpayers and tax authorities
Tax audit and Investigation under self-assessment regime
Determine the amount of under/over reported of income
Cross Border Taxation and Globalisation
Cross border taxation
base Erosion and Profit Shifting (BEPS)
Transfer pricing and implication
Globalisation and implication
Information Communication Technology and Its Impact on Taxation
Taxation on electronic commerce: Issues and challenges
Permanent Establishment
Digital Tax
Electronic tax administration system: Issues and Challenges
Current Issues in Taxation
Green/environmental taxation
Goods and Service Tax and Sales and Service Tax 2.0
Money Laundering, tax evasion, tax havens and illegal schemes
Tax Planning for Individual and Companies
Industrial Revolution 4.0
Other recent issues
Philosophy of taxation
Principles of taxation and tax policies
Guiding principles for good tax policy
Malaysian Tax System
Malaysian taxation framework: An overview
Tax Reform
Recent development (case law, public rullings and guidelines) and implications
Budget updates and implication
Tax Administration and Self-Assessment System
Administrative issues and challenges
Compliance issues and challenges to taxpayers and tax authorities
Tax audit and Investigation under self-assessment regime
Determine the amount of under/over reported of income
Cross Border Taxation and Globalisation
Cross border taxation
base Erosion and Profit Shifting (BEPS)
Transfer pricing and implication
Globalisation and implication
Information Communication Technology and Its Impact on Taxation
Taxation on electronic commerce: Issues and challenges
Permanent Establishment
Digital Tax
Electronic tax administration system: Issues and Challenges
Current Issues in Taxation
Green/environmental taxation
Goods and Service Tax and Sales and Service Tax 2.0
Money Laundering, tax evasion, tax havens and illegal schemes
Tax Planning for Individual and Companies
Industrial Revolution 4.0
Other recent issues
Frequently Asked Questions
Q1 : What is Taxation?
A1 : A means by which governments finance their expenditure by imposing charges on citizens and corporate entities
A1 : A means by which governments finance their expenditure by imposing charges on citizens and corporate entities