Courses

REAL PROPERTY GAIN TAX (RPGT)

Chapter 1 IntroductionHow is RPGT Computed?RPGT – Disposal & Acquisition Date Chapter 2 RPGT -Disposal PriceRPGT – Allowable ExpensesRPGT –Non-Allowable Expenditure Chapter 3 RPGT -Acquisition Price Chapter 4 RPGT Exemptions Chapter 5 RPGT -Responsibility of Disposer & Acquirer

HUMAN RESOURCE DEVELOPMENT CORPORATION (HRDC)

Chapter 1 What Is HRD Corp? Registration on HRD Corp Employer Registration on HRD Corp Registered Employer Journey Chapter 2 Levy Contribution The Rate of Levy Remuneration Liable for Levy Contribution Levy Payment Due Date Change Of Employees & Levy Rate For Optional Category Employers Sample Of Levy Calculation Compliance and Enforcement Consequence if a…
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EMPLOYEE PROVIDENT FUND (EPF)

Chapter 1: Introduction of EPF Chapter 2: EPF Responsibilities as an Employer Mandatory Contribution EPF Contribution Payment Compliance and Enforcement Chapter 3 Remuneration Liable & Not Liable for EPF Contribution Withdrawal & Benefits

WITHHOLDING TAX

Chapter 1: What is withholding tax?Withholding tax deduction|RoyaltyDeferment of Payment of Small-Value Withholding TaxComputation of withholding tax for Meta (Facebook) AdsPenalties for non-compliance Chapter 2: 2% withholding tax on payments made to resident agents, dealers, and distributorsIncomes that are included in the withholding tax declarationRM100,000 commission thresholdDue date of remittanceSubmission form and paymentIf agent has…
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SALES & SERVICE TAX (SST) REGISTRATION

Chapter 1: Sales & Service Tax (SST) – Introduction of Sales Tax Introduction of Sales TaxBasis Of Sales TaxFlow Chart On SST ProcessMeaning of “Manufacture” – Section 3(1)Exemption From Registration – Section 20Determination of TurnoverSales Tax Act 2018Taxable GoodsRate Of Sales Tax – Section 10How to determine the Sales Tax Rate for Goods ? Chapter…
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