Quality Dynamics Consultancy Sdn Bhd presents

Sep 15, 2015 (9am - 5pm) at Holiday Inn Kuala Lumpur Glenmarie

Accounting & Correct Tax Coding for GST Returns

(by Mr. Vincent Hor )

objectives

The Goods and Services Tax Act 2014 was gazetted on 19 June 2014.  GST is a new tax system to be implemented in Malaysia to replace the current Sales and Services Tax (SST). The objective of the Training is to introduce the participants to this new tax system which will commence on 1st April 2015 and preparing companies to apply the accurate GST Accounting treatment and the Correct GST Codes.

HOW YOU WILL BENEFIT

•  Understand the key elements of GST and its mechanism.
•  Analyse and understand the implications of GST Accounting and right GST
   Codes on your business.
•  How to effectively ensure the right principles and Codes are applied.

program content

MODULE 1 - GST Accounting Essentials
•  Concept of Supply
•  Input Tax and Output Tax
•  Tax Invoice and its Importance
•  Debit Note and Credit Note
•  Bad Debts
•  Accounting Software and GAF - GST Audit File

MODULE 2 - GST Accounting for Sales and Other Income (Supply)
•  Sales
•  Bargaining of Prices
•  Export Sales
•  Price Adjustments
•  Rental Income and Sundry Income
•  Contra Payments

MODULE 3 - GST Accounting for Expenses
•  Trade suppliers
•  Purchases from unregistered suppliers
•  Imported Goods
•  Expenses transactions
•  Inventories

MODULE 4 - GST Coding & Mapping
•  GST Returns
•  GST Tax Codes and Exercises
•  Mapping the Codes

methodology

Power Points Presentation, Lectures, Discussions , Q & A session and GST understanding exercises.

who must attend


•    Directors, Entrepreneurs, SME proprietors
•    Finance Managers &  Accountants
•    General Managers
•    Manufacturers & Traders
•    Purchasing / Procurement Managers
•    Operations Managers
•    IT Personnel

investment fee / early bird by 01/09/2015

Standard: RM 845.00 / RM795.00 per participant

Group discount: Not Available / Not Available per participant for a minimum of 2 participants from the same company

(Fee inclusive of Refreshment, Buffet Lunch, Training Bag, Handouts,  & Certificate of Completion)

registration & payment


PROGRAMS ARE CLAIMABLE UNDER SBL SCHEME

Please register online through www.qdc.com.my or call 03-78054587 / 03-78044196. Our phone line operation hours are from 8:30am to 6:00pm from Monday to Friday.

All registration MUST be accompanied with PAYMENT.

Completed registration form with CHEQUES should be made in favor of "Quality Dynamics Consultancy Sdn Bhd" and sent to:

(FEE PAID IS NOT REFUNDABLE but replacement may be made at no additional cost. Quality Dynamics Consultancy Sdn Bhd reserves the right to cancel or reschedule the above course and shall inform participants of the changes)

COURSE FACILITATOR - MR. VINCENT HOR

Mr. Vincent Hor is a Tax Consultant and Chartered Secretary by profession. His career began at a medium-sized accounting firm and moved to one of the Big 6 accounting firm in the field of corporate taxation. He left the firm in 2000 and commenced his own practice since then.

Between the years 2001 to 2003, he has conducted training for UBS Personal & Corporate Taxation Seminar Series and Budget Seminars. He spoke at the Nanyang Siang Pau Personal Taxation Seminar in 2003. Vincent was an Editorial Board member for the 2007 Budget Commentary publication by MIA, MIT & MICPA.

With more than 19 years of experience, Vincent provides a wide range of consultancy and advisory to Grade A & SME clients in Taxation, compliance & GST; Corporate Secretarial and Governance; Business financial planning; Management services; and Corporate training.

Vincent is a much sought-after trainer for in-house and public programs in Company Law & Corporate Governance, Taxation and GST, Leadership Enrichment, Management Development, Minutes Writing, Communication & Presentation Skills and various subjects.

He was an invited speaker at Malaysian Ministry of International Trade and Industry (MITI) Hari Kualiti 2007 attended by 200 MITI officials and employees. He has spoken at various conferences in MAICSA, IIAM, UM, UiTM, UTAR, TARUC, UCSI, CPA Australia, ACCA, CIMA and other institutions of higher learning. He has also conducted trainings for Brunei CPA in the Leadership and Effective Management subjects. Vincent conducted a Master Class presentation on ‘Strategic Thinking’ at 2013 IIAM National Conference KL.
 
Since 2001, Vincent also served in the Conference Organising Committee (COC) of MAICSA, organizing MAICSA Annual Conference for corporate directors, senior management executives, entrepreneurs and company secretaries. Vincent also serves in other MAICSA Committees.

Vincent was also engaged by the Malaysia Productivity Corporation (MPC) as a Panel Expert/Writer for the national project of "Modernising Business Regulations in Services Liberalisation Sector 2012".

Relevant experience
•    Extensive tax and corporate secretarial experience covering a range of industries
      including multinational corporations and small-medium enterprises. 
•    Industry experience includes trading and manufacturing, property development,
      construction, IT and training.
•    Completed the GST training course by Chartered Tax Institute of Malaysia
      (CTIM) & Royal Malaysian Customs Department (RMCD).