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Content Provider

KLCA ACADEMY PLT

Trainer Name

Koh Lee Han

Skill Area

Financial Services and Financial Technologies

Reviews

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Course Requirements

Accountant, Property Developers, Contractors, Landlords, Leasing Firms, Finance/Tax Managers

Course Description

Course Objectives

1. Understand scope and mechanism of expanded SST

2. Determine registration thresholds for construction and rental

3. Apply exemption rules including B2B and government contracts

4. Manage transitional invoicing and non-reviewable contract treatments

5. Implement proper SST filing and documentation


Bonus takeaway: SST Exemption Checklists, SST Template Letters, and SST Implementation Action Plan

Course Outcomes

Learning Outcomes

1. Explain new SST rules for Group K & L

2. Identify when SST registration is required

3. Apply SST rates and exemptions

4. Prepare SST-02 return accurately

5. Implement compliant invoicing practices

Course Curriculum

1 Background of trainer and agenda
8 Min


2 Introduction of SST
9 Min


3 SST2025 Expansion
10 Min


4 Introduction of Group K Rental and Leasing
14 Min


5 Introduction of Group L Construction Works
15 Min


6 Registration for Service Tax Part 1
13 Min


7 Registration of Service Tax Part 2
15 Min

Registration of Service Tax Part 2


8 Exemptions 1.Government 2.Non-reviewable Contract
18 Min


9 Exemptions 3.B2B Exemption
19 Min


10 Exemptions 4. MSME 5.Group Relief
12 Min


11 First Q&A Session
18 Min


12 Groups K & L Registration Case Study
7 Min


13 SST Accounting Part 1
15 Min


14 SST Accounting Part 2
13 Min


15 SST Accounting Part 3
16 Min


16 Implications of SST on Contractors & Developers Part 1
13 Min


17 Implications of SST on Contractors & Developers Part 2
13 Min


18 SST Implementation Plan and Final Q&A Session
15 Min


1. Seminar Notes (Included checklists and templates)

Trainer

Trainer Name

Koh Lee Han

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