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Post Budget 2019:

Tax Implications & Latest Developments

14 February 2019 (Thursday), Connexion Conference & Events 14 March 2019 (Thursday), Shangri-La’s Tg Aru Resort & Spa,
Centre @ The Vertical, Bangsar South, Kuala Lumpur Kota Kinabalu
18 February 2019 (Monday), DoubleTree by Hilton, Melaka 21 March 2019 (Thursday), Weil Hotel Ipoh
20 February 2019 (Wednesday), Pullman Hotel, Kuching 25 April 2019 (Thursday), RH Hotel Sibu
25 February 2019 (Monday), Renaissance Johor Bahru Hotel 26 April 2019 (Friday), Pullman Miri Waterfront, Miri
7 March 2019 (Thursday), Eastern & Oriental Hotel, Penang

SUPPORTED BY: TAX AGENT LICENSE RENEWAL


8 CPE hours will be awarded and will qualify
as CPD Points for the purpose of application
or renewal of tax agent license under
Subsection 153(3) Income Tax Act 1967.
Post Budget 2019:
Tax Implications & Latest Developments

The Minister of Finance, YAB En Lim Guan Eng, delivered the 2019 Budget on 2 November 2018. The Budget
announcement has proposed numerous tax proposals that may have wide implications to businesses and
corporates at large.

The programme will serve to enlighten participants on the latest developments on some of the important
proposals as well as exploring tax planning strategies that may be applicable to the tax issues arising.

OBJECTIVES WHO SHOULD ATTEND


This programme seeks to help you • CFOs, CEOs, COOs
• Be updated on the latest developments on • Tax Directors & Consultants
Budget 2019 proposals • Finance Directors & Advisers
• Understand the tax issues arising from • Accountants & Auditors
Budget 2019 proposals • Company Secretaries
• Explore tax planning avenues arising from • Lawyers
Budget 2019 proposals • Business Entrepreneurs
• Avoid common pitfalls (if any) arising from • All who are interested to know more about the impact of
Budget 2019 proposals Budget 2019 on business and tax updates

METHODOLOGY PROGRAMME OUTLINE


PowerPoint presentations, discussions and case studies. • Deductions
> Deduction for contribution/donation to social
enterprise
FACILITATOR > Deduction for contribution/donation to national school
and public institution of higher learning
CHOW CHEE YEN FCCA, FCTIM, CA(M) > Deduction for payment of PTPN loans by employers
Chee Yen has more than 28 years of tax experience and > Double deduction for remuneration paid to senior
was involved in tax engagements concerning cross border citizens and ex-convicts
transactions, tax due diligence review, restructuring • Unabsorbed Losses, CA, IBA and RA
schemes, corporate tax planning, group tax review and > Current year losses and allowances
inbound investments. > Losses and allowances in YA 2018 and prior years
• Review of Transfer Pricing Rules
Chee Yen’s expertise is in high demand and he is a prolific • Earning Stripping Rules
trainer/facilitator for tax workshops and seminars organised > Definition of EBITDA
by ACCA, CCH, CPA Australia, CTIM, MIA, MAICSA, MICPA > Definition of Interest
and the STAR newspaper as well as in-house training for > Carry forward of disallowed interest expense
both professional firms and corporations. • Payment of Service Fee to Non-Resident
• Derivation of Business Income By Non-Resident Person
He is a Council Member of the Chartered Tax Institute of • Tax Incentives
Malaysia (FCTIM), a Fellow Member of The Association of > Industry 4.0
Chartered Certified Accountants (FCCA) and a Chartered > Environmental friendly products
Accountant of the Malaysian Institute of Accountants (CA). > Green technology assets
He is also a graduate of the Malaysian Institute of Certified • Increase In RPGT Rates
Public Accountants (MICPA) Examinations. > Market value as at 1 January 2000
• Special Programme For Voluntary Disclosure
With immediate effect, enrolment for all
Post Budget 2019: CPE programmes will be
Tax Implications & Latest Developments
STRICTLY VIA ONLINE REGISTRATION ONLY

PROGRAMME FEES

Member (MIA/CIMA) / Member Firm | RM 600

TO EXPERIENCE THE NEW SYSTEM, Non-member | RM 800


VISIT MIA WEBSITE AT
https://www.mia.org.my PROGRAMME DETAILS & REGISTRATION

14 February 2019 (Thursday),


Connexion Conference & Events Centre
Click at CONTINUE WITH @ The Vertical, Bangsar South, Kuala Lumpur
Click at 18 February 2019 (Monday),
MY ACCOUNT RESPECTIVE
EVENTS DoubleTree by Hilton, Melaka
at the top right STEPS BELOW
21 March 2019 (Thursday),
Weil Hotel Ipoh

Contact : Afiq
Tel : 03 2722 9172
Fax : 03 2722 9009
EXISTING USER Email : pd@mia.org.my

20 February 2019 (Wednesday),


PROCEED Pullman Hotel, Kuching
ENTER SELECT
TO REGISTER 25 April 2019 (Thursday),
login credentials an event RH Hotel Sibu
FOR THE EVENT
26 April 2019 (Friday),
Pullman Miri Waterfront, Miri

Contact : Teddy/Sandra
Tel : 082 418 427
Fax : 082 417 427
NEW USER Email : miakch@mia.org.my

SELECT VALIDATE 25 February 2019 (Monday),


appropriate Renaissance Johor Bahru Hotel
CLICK ON email address
“Don’t have an user profile; verification link Contact : Farzana/Melissa
account?” ENTER sent to the Tel : 07 227 0369
Fax : 07 222 0391
details and submit registered email Email : miajbu@mia.org.my

7 March 2019 (Thursday),


Eastern & Oriental Hotel, Penang

Contact : Sylvia Anthony


PROCEED Tel : 04 261 3320
SELECT ENTER Fax : 04 261 3321
TO REGISTER
an event login credentials Email : miapng@mia.org.my
FOR THE EVENT

14 March 2019 (Thursday), Shangri-La’s Tg Aru


Resort & Spa, Kota Kinabalu

Contact : Shirley/Inda
Tel : 088 261 291
For any assistance, please call (8.45am–5.30pm, Monday–Friday): Fax : 088 261 290
MIA Help Desk @ 603-2722 9000 Email : miakku@mia.org.my

PROGRAMME FEE VERIFICATION OF ATTENDANCE


• Fee is payable to MALAYSIAN INSTITUTE OF ACCOUNTANTS • All participants are required to present photo identification (NRIC, driving license or company’s
• Fee includes course materials, lunch and 2 tea breaks per day. ID card) at the point of registration prior to signing the registration list when attending MIA CPE
• For Corporate: Full payment shall be made within thirty (30) days from the date of the Proforma training programme. Admittance may be denied upon failure to present photo identification.
Invoice or on the day of the programme, whichever earlier. CERTIFICATE OF ATTENDANCE AND CPE HOURS
• For Individual: Full payment upon completion of registration. Otherwise, registration will be deemed • Upon full attendance of the programme, participants will be issued an “E-certificate”.
unsuccessful. • For MIA members, the CPE hours will be credited into the Membership System within 2 weeks
• Admittance may be denied upon failure to make full payment as per the above requirement. of the programme.
CANCELLATION • Participants will only be entitled to the CPE credit hours upon attending the entire duration of the
Upon registering, participant(s) are considered successfully enrolled in the programme. Should programme. CPE credit hours will not be accorded for partial attendance.
participant(s) decide to cancel their enrolment, a cancellation policy shall be applied as follows. DATA PROTECTION
a. Written cancellation received less than seven (7) days from the date of the programme: Personal Data is gathered in accordance with the Personal Data Protection Act 2010 (Act 709).
- A refund (less administrative charge of 20%) will be made DISCLAIMER
- Unpaid registrations will also be liable for 20% administrative charges Malaysian Institute of Accountants (MIA) reserves the right to change the speaker(s), date(s) and to
b. Written cancellation/no show on the day of the programme: cancel the programme should circumstances beyond its control arise. MIA shall not be responsible
- No refund will be entertained for any costs, damages or losses incurred by the participant due to the changes and/or cancellation.
- Unpaid registrations will also be liable for full payment of the registration fee MIA also reserves the right to make alternative arrangements without prior notice should it be
- Partial cancellation is not allowed necessary to do so.

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