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Content Provider

FIN2U DIGITAL SDN. BHD.

Trainer Name

Dr. Wendy Tee

Skill Area

Financial Services and Financial Technologies

Reviews

4.9 (6 Rating)

Course Requirements

~ Understand English


Course Description

Designed for business owners, finance professionals, and anyone interested in mastering corporate tax regulations, this course will equip you with the essential knowledge to navigate the intricacies of tax compliance and strategy in the Malaysian context.

Whether you are looking to optimize your company's tax position, ensure compliance with local regulations, or gain a competitive edge in your industry, this course will empower you to make informed decisions.

Join us and take the first step toward mastering corporate tax in Malaysia — where business success meets tax efficiency!


Course Outcomes

After completing this course, participants will be able to understand and know the following:

To provide you with a comprehensive understanding of the Malaysia’s corporate tax system, its features, functionalities scope and its implications for corporate and taxpayer’s responsibilities.

Understand what constitutes taxable income and identify tax deductible and non-deductible

Understand tax estimation and apply tax compliance strategies effectively

Implement practical tax saving tips to prepare for the updated and tax filing efficiently



Course Curriculum

1 Overview of Corporate Tax
Preview 5 Min


1 Submission of CP204
8 Min


1 Corporate Tax Rate and Estimation of Tax Payable
12 Min


1 Payment Schedule and Instalment Amount
15 Min


1 Chargeable Income under ITA
4 Min


1 Company Resident Status
3 Min


1 Update Company Information
2 Min


1 Registration of Company Tax File
3 Min


1 Balance of Payment and Payment Method
6 Min


1 Company vs Revenue: Receipt or Expenditure
8 Min


1 Deductible and Non-Deductible Expenses (Part 1)
16 Min


1 Deductible and Non-Deductible Expenses (Part 2)
16 Min


1. Corporate tax summary
2. LHDN_Allowable and Non Allowable Expenses

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Understanding Corporate Tax in Malaysia

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