8/13/2019 GST in Malaysia Seminar Brochure KL Png
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12 May 2010 8.45am 5.30pm Parkroyal Kuala Lumpur
Practical Planning to GST ImplementationGoods & Services Tax (GST) in Malaysia
How will GSTaffect the business
environment?
What are theimplications tobusinesses?
How will GST work?
How to manage thetransition to GST?
Organised bySupporting Organisation
8/13/2019 GST in Malaysia Seminar Brochure KL Png
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What This Seminar Offers?
Who Should Attend?
The postponement in the second reading of the Goodsand Services Tax (GST) Bill at the recent Parliament
session has caused a lot of uncertainty in the business
arena. The private sector has highlighted the need for
lead time for potential changes in business processes
in the implementation of GST.
The impact of GST registration can be extensive to a
business. It can impose additional record-keeping
requirements and changes to the treatment of the
companys products and services. Indirect taxationis also likely to impact cash flow, pricing strategies,
business contracts and day-to-day accounting for sales
and purchases.
Given the impact of GST on business operations, the
question now is How can we better prepare for
GST implementation?
The one-day GST seminar organised by CCH Executive
Eventswill provide guidance on an action planandpractical implementation techniquesin responding
to GST. Backed by a panel of leading tax experts,
the event will also examine the practical issues and
challenges faced by businesses, and how to better
manage these issues. Join us to gain a comprehensive
understanding on GST implementation in Malaysia.
n Analysis on the new GST tax regulations in
Malaysia and its requirements
n Understanding of practical planning
issues and how GST passes through the
accounting books
n Expert advice and tips in creating GST
action plans and getting your company GST
ready
n Insight on overcoming potential errors and
avoiding pitfalls in GST implementation
n Guidance on minimising possibility of costly
penalties by getting your GST returns right
n Lessons to be learnt on how to manage the
transition to GST
n Panel discussions on key challenges in
preparing for GST and how to go about it
n Networking opportunity with peers,
customers, government and industry
experts
n Company Directors and Chief Executives
n Financial Controllers and Finance
Managers
n Tax Consultants
n Tax Executives and Plannersn Auditors
n Accountants
n Corporate Advisors
12 May 2010 8.45am 5.30pm Parkroyal Kuala Lumpur
Practical Planning to GST ImplementationGoods & Services Tax (GST) in Malaysia
COMPLIMENTARY Reference Guide
Each participant will get a copy of
CCH GST Toolkit a quick implementation
guide to GST in Malaysia
8/13/2019 GST in Malaysia Seminar Brochure KL Png
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Panel Discussionn Latest developments in the Goods and
Services Tax (GST) Bill
n Treatment on specific sectors
n Where to go from here?
Networking Lunch
Managing the Practical PlanningIssues in the Transition to GST
n Preparing business and accounting
processes to reflect GST accurately
n How does GST pass through the books?
n Practical view: issue tax invoices, credit notes
and debit notes, GST payments and filling
returns
n Preparing GST returns
Michael Hendroff, Director Indirect Tax
Practice, KPMG Tax Services
Potential Errors and How toAvoid Them
n Potential errors
n Conditions for filing of GST error returns
n Making GST adjustments
Peter Devlin, Executive Director &
GST Leader, Deloitte Malaysia
Afternoon Refreshments
Salient Legal Issues: How to Runthe Gauntlet and Survive
n Key GST legal issues to watch out for
n
An overview of GST offences and penaltiesn Comparative GST / VAT case law
n GST disputes and appeals
Anand Raj, Advocate & Solicitor, Partner,
Shearn Delamore & Co.
Panel Discussion
n Key challenges in preparing for GST in
Malaysia and how to overcome them
n Practical planning issues and common
mistakes made
End of Programme
PROGRAMMEWednesday, 12 May 2010
8.45am
9.00am
9.45am
10.30am
10.45am
11.30am
Welcome AddressDr. Veerinderjeet Singh, Managing Director,
Taxand Malaysia
The GST Framework
n Tax policy aspects
n Why GST? Rationale behind the
proposed GST
n Salient aspects of the proposed GST model
in Malaysia
n Administrative issues
Dr. Veerinderjeet Singh, Managing Director,Taxand Malaysia
The Rationale and Developmentsof GST
n Governments intention of introduction
of GST
n The proposed model for Malaysia
n Impact on the rakyat, businesses, economy
and government
Wan Leng Whatt, Deputy Director of
Customs Royal Malaysian CustomsDepartment, Ministry of Finance
Morning Refreshments
GST Implementation Plan
n Getting your organisation ready an optimal
GST implementation strategy
n Practical issues on GST implementation
and the resolutions thereof
n Developing a clear roadmap and
post-implementation plann Maximising opportunities, managing risks
and complying with requirements
Bhupinder Singh, Partner,
Ernst & Young Tax Consultants
Reviewing the Industry Guidelines
n Types of GST exemptions
n Treatment for specific sectors (including
special schemes)
n Impact of the industry guidelines on
businessn Preparing for action plans and next steps
Raja Kumaran, Executive Director,
PricewaterhouseCoopers Taxation Services
12.30pm
1.00pm
2.00pm
2.45pm
3.30pm
3.45pm
4.30pm
5.30pm
8/13/2019 GST in Malaysia Seminar Brochure KL Png
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DR. VEERINDERJEET SINGH n Managing Director, Taxand Malaysia Sdn BhdDr. Veerinderjeet has had extensive experience in tax matters both as an academic as well as at a professional level. He has served withthe Malaysian Inland Revenue Department, has worked in international accounting firms and has held the position of Associate Professor
in Taxation and Head of the Division of Accounting at the Faculty of Economics & Administration, University of Malaya. He has served asan Executive Director in the Malaysian tax practice of two of the then Big 5 international accounting firms. He is the Managing Directorof TAXAND MALAYSIA Sdn Bhd (a boutique tax consultancy practice which offers tax advisory services) which is a member firm of the
TAXAND Global network, an alliance of tax firms worldwide offering independent tax advice. He is a member of the TAXAND Coordination Team and alsotakes charge of the Asia Pacific Knowledge & Training initiatives of the TAXAND network. He is also currently President of the Chartered Tax Institute ofMalaysia, a Council Member of the Malaysian Institute of Certified Public Accountants and has served as a Council Member of the Malaysian Institute ofAccountants. He has been actively involved in contributing his views to the Ministry of Finance on the GST framework for Malaysia.
WAN LENG WHATT n Deputy Director of Customs Royal Malaysian Customs Department, Ministry of FinanceWan has 30 years of experience of indirect tax matters especially in the areas of service tax and sales tax. He is currently attached with theGST Special Unit of the Royal Malaysian Customs Department and is part of the MOF/Customs team responsible for setting up of the Goodsand Services Tax policies and model. As part of the GST team, Wan has visited Canada, UK, Netherlands, Australia, New Zealand, Thailandand Singapore to gather knowledge and study various countries VAT/GST practices and treatment. He is also involved with the draftingof the GST Bill which had been tabled in the Parliament for the first reading on 16 December 2009. Being an experienced member, he
has been leading the GST team to discuss GST issues on financial services with banks, insurance companies and other financial institutions. Besides that,
he is actively engaged in many public consultations, seminars and briefings with various industries, businesses, government agencies, associations andconsumers as well as answers questions pertaining to GST issues and treatment.
BHUPINDER SINGH n Partner, Ernst & Young Tax Consultants Sdn BhdBhupinder leads the GST team in Ernst & Youngs Malaysia office. He has more than 20 years experience in providing consulting andcompliance services involving national and cross border indirect tax issues. He serves a wide range of multinational clients which includeairlines, shipping, telecommunication, petroleum, automobile, banking and the insurance industry (both conventional and Islamic). Inorder to equip himself with the necessary GST knowledge and skills, Bhupinder has visited several global offices of Ernst & Young. Heis recognised and respected in Malaysia in the area of GST knowledge and is a regular speaker at public seminars. He has contributed
many articles on GST and indirect tax issues to newspapers and leading journals. He has also been invited by industry sectors to be involved in dialogues/discussions with the Tax Review Panel on specific industry issues and propose recommendations to assist in resolving practical issues.
RAJA KUMARAN n Executive Director, PricewaterhouseCoopers Taxation Services Sdn BhdRaja has 34 years of indirect taxation experience having previously served as a senior officer with the Customer Department. He waspart of the MOF/Customs Sales and Services Tax (SST) team responsible for drafting the SST law in early 90s. He was also part of thedelegation which visited the UK, Netherlands and Singapore to study issues on the implementation of GST/VAT in those countries. Raja hasextensive knowledge on customs administration, import/export procedures, classifications, valuation, licensing, compliance and is wellversed with the Customs Act, Excise Act, Service Tax Act, Sales Tax Act, the Countervailing and Anti Dumping Act, the ASEAN Preferential
Trading Arrangements (PTA) and the Common Effective Preferential Tariff (CEPT) Scheme. He has worked with multinational clients from various industriesincluding automotive, telecommunications, manufacturing, trading, property development, oil and gas and information technology. Raja is currentlythe Convenor of the Trade Facilitation Sub-Committee for the Malaysian International Chamber of Commerce and Industry (MICCI) and brings specialistknowledge in the evolution of tax legislations.
MICHAEL HENDROFF n Director Indirect Tax Practice, KPMG Tax Services Sdn BhdMichael over 15 years experience and advises clients on indirect tax matters, covering sales tax, service tax, customs, excise duties and GST.He is currently a director in the Indirect Tax division of KPMG Tax Services in Malaysia and deals mainly with tax incentives, duty exemption,classification for large scale projects, WTO valuation for imports and GST implementation programs for clients. Michael is a member ofthe Malaysian Industries of Commerce and Companies Information (MICCI) Trade Facilitation Sub-Committee. He has a good workingrelationship with various governmental agencies such as the Customs, Ministry of Finance (MOF), Ministry of International Trade and
Industry (MITI), Malaysian Industrial Development Authority (MIDA) and the Tax Review Panel.
PETER DEVLIN n Executive Director & GST Leader, Deloitte MalaysiaPeter has been assisting numerous companies in the financial services industry, including banks and insurance companies, as well as thetelecommunications and manufacturing sectors with GST implementation for Malaysia. Prior to joining Deloitte, Peter worked with theCanadian Department of National Revenue in the GST Policy and Legislation branch, before leaving to work in Indirect Tax consulting rolesin Australia, Ireland and Singapore. Peter has also spent the past four years working in Malaysia as a member of the GST implementationteam with another tax consulting firm. In both Australia and Malaysia, Peter has worked on large scale multi disciplinary GST implementation
projects. He has also been advising Malaysian clients on pre/post GST planning strategies. With over 15 years in indirect tax consultancy experience,including GST implementation expertise, Peters extensive experience in the operations of GST and VAT systems around the world will provide another levelof technical expertise and practicality which is of utmost importance in the implementation of the GST in Malaysia.
ANAND RAJ n Advocate & Solicitor, Partner, Shearn Delamore & Co.Anand has been a member of Shearn Delamore & Co.s Tax and Revenue Practice Group from 1996 and has been a partner of the firm since2003. Shearn Delamore & Co. has been recognised as, amongst others, the Malaysia Tax Litigation Firm of the year for 2007, 2008 and 2009by the International Tax Review at the annual Asia Tax Awards. Anand has extensive experience in all aspects of tax and revenue lawadvisory, structuring, planning, litigation, transfer pricing, audit and investigation work. Anand has appeared as Counsel for taxpayersbefore the Malaysian courts and a number of his cases have been reported. He has prepared and presented papers on Malaysian Tax and
Revenue Law at domestic and international forums. Anand has written articles and contributed to domestic and international tax and accounting journalsand is one of the authors of CCHs Malaysian Revenue Guidelines and Public Rulings.
DISTINGUISHED SPEAKERS
8/13/2019 GST in Malaysia Seminar Brochure KL Png
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Registration FormSEMINAR DETAILS
Goods & Services Tax (GST) in Malaysia (0110MCE)
Date:12 May 2010
Time:8.45am - 5.30pm
Venue: Parkroyal Kuala Lumpur
ENQUIRIES
Sarah:03.2052.4608 / 016.255.7013
Fax:03.2026.7003
Email: [email protected] Website:www.cch.com.my
Address:Commerce Clearing House (M) Sdn Bhd
Suite 9.3, 9th Floor, Menara Weld, No. 76, Jalan Raja Chulan,50200 Kuala Lumpur, Malaysia.
Company
Address
Tel Fax
Nature of Business Company Size
Contact Person Email
CCH Executive Events Corporate Member CCH Subscriber Non-Subscriber/Non-Member
TERMS & CONDITIONS
Registration & ConfirmationRegistration will only be confirmed upon receipt of completed registration form. A confirmationemail will be sent to you from CCH to confirm your registration for the event.
PaymentPayment must be received prior the event. Please refer to Payment Options for payment details.
CancellationFull payment will be imposed if cancellation is made after 28 April 2010. This also applies tono show on the day of event. In such cases, a complete set of course materials will be sent toyou at no additional charge. Notice of cancellation must be made in writing via email/ fax andacknowledged by CCH.
SubstitutionA substitute delegate is allowed at no extra charge if you are unable to attend. Please inform
CCH of the replacement in writing at least one week before the event.
Programme ChangesCCH reserves the right to cancel or make changes to the programme without any notification.
HRDF ClaimsThis workshop is HRDF-SBL claimable, subject to the approval of HRDF.
Important NoticePursuant to the provisions of the DIRECT SALES ACT 1993, the registration form herein shallonly be used by body corporate. Since Commerce Clearing House (M) Sdn Bhd is unable toaccept any individuals who are not body corporate, individual applicants who wish to attendare requested to register themselves at Suite 9.3, 9th Floor, Menara Weld, 76 Jalan Raja Chulan,50200 Kuala Lumpur, Malaysia or call us for registration procedure.
Early Bird Fee(RM)
(by 26 April 2010)
Regular Fee(RM)
(after 26 April 2010)
560
640
720
640
720
800
By Cheque
( Bank Cheque No. )
nCrossed cheque made payable to:Commerce Clearing House (M) Sdn Bhd
By Credit Card MasterCard Visa
Cardholders Name
Card No.
Expiry Date Amount
Cardholders Signature
*Fee includes seminar materials, certificate of attendance, refreshments & lunch
I have read the Terms & Conditions and agree to abide by them.
Signature & Company Stamp Date
Salutation Mr Mrs Ms Dr
Name
Job Title
Email Tel
Special Dietary Requests (if any)
Salutation Mr Mrs Ms Dr
Name
Job Title
Email Tel
Special Dietary Requests (if any)
*Terms&Conditionsapply
CCH Executive Events
Corporate Member
CCH Subscriber
Non-Subscriber / Non-Member
PAYMENT OPTIONS
DELEGATE 1 DELEGATE 2
ENROLMENT STATUS
8/13/2019 GST in Malaysia Seminar Brochure KL Png
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17 May 2010 9.00am 5.00pm Traders Hotel, Penang
Preparing for GST - Practical Planning toGST Implementation
How will GST
affect the business
environment?
What are the
implications to
businesses?
How will GST work?
How to manage the
transition to GST?
Organised bySupporting Organisation
8/13/2019 GST in Malaysia Seminar Brochure KL Png
7/9
What This Workshop Offers?
Who Should Attend?
The postponement in the second reading of the Goodsand Services Tax (GST) Bill at the recent Parliament
session has caused a lot of uncertainty in the business
arena. The private sector has highlighted the need for
lead time for potential changes in business processes
in the implementation of GST.
The impact of GST registration can be extensive to a
business. It can impose additional record-keeping
requirements and changes to the treatment of the
companys products and services. Indirect taxationis also likely to impact cash flow, pricing strategies,
business contracts and day-to-day accounting for sales
and purchases.
Given the impact of GST on business operations, the
question now is How can we better prepare for
GST implementation?
The one-day GST workshop organised by CCH
Executive Eventswill provide guidance on an actionplan and practical implementation techniques in
responding to GST. The workshop will also provide
insight on this new indirect taxs impact on business
operations and the special schemes available based
on industry guidelines. Join us to gain a comprehensive
understanding on GST implementation in Malaysia.
n Analysis on the new GST tax regulations in
Malaysia and its requirements
n Understanding of practical planning
issues and how GST passes through the
accounting books
n Expert advice and tips in creating GST
action plans and getting your company GST
readyn Insight on overcoming potential errors and
avoiding pitfalls in GST implementation
n Guidance on minimising possibility of costly
penalties by getting your GST returns right
n Lessons to be learnt on how to manage the
transition to GST
n Company Directors and Chief Executives
n Financial Controllers and Finance
Managers
n Tax Consultants
n Tax Executives and Planners
n Auditors
n
Accountantsn Corporate Advisors
17 May 2010 9.00am 5.00pm Traders Hotel, Penang
Preparing for GST - Practical Planning toGST Implementation
COMPLIMENTARY Reference Guide
Each participant will get a copy of
CCH GST Toolkit a quick implementation
guide to GST in Malaysia
8/13/2019 GST in Malaysia Seminar Brochure KL Png
8/9
SHANMUGANATHAN GOVINDA KONALSenior Manager TaxErnst & Young Tax Consultants Sdn Bhd
Shan is the Senior Manager in charge of Indirect Taxes
(including GST) and Incentive at the Ernst & Young Tax
practice in Penang. Prior to joining Ernst & Young he was
with the Royal Customs Department where he served as
a Senior Officer in various divisions of the department for
more than 13 years. At Ernst & Young, he advises his clients
on issues involving import duties, export duties, sales/
service tax procedures and facilities, Free Zones, Licensed
Manufacturing Warehouses and the proposed GST. He hasalso assisted many multinational and local companies on
various issues relating to start-up operations like regulatory
and licensing requirements/procedures, income tax
exemptions/incentives under the Promotion of Investment
Act 1986 as well as The Income Tax Act 1967, customs
procedures including refund/drawback, customs duties
exemption and immigration related matters like obtaining
expatriate key/term positions. Shan is a Fellow member of
the Chartered Association of Certified Accountants (ACCA)
and a member of the Malaysian Institute of Accountants
and the Chartered Tax Institute of Malaysia.
CYNTHIA LIANAdvocate & SolicitorShearn Delamore & Co
Cynthia was admitted as an Advocate & Solicitor of the
High Court of Malaya in 2005 after obtaining an LLB (Hons)
degree from the University of Northumbria, Newcastle
Upon Tyne in 2003 and the Certificate of Legal Practice in
2004. Cynthia has been a member of Shearn Delamore &
Co.s Tax and Revenue Practice Group since 2005. ShearnDelamore & Co. has been recognised as, amongst others,
the Malaysia Tax Litigation Firm of the Year for 2007,
2008 and 2009 by the International Tax Review at the
annual Asia Tax Awards. Cynthia practices in all aspects
of tax and revenue law advisory, structuring, planning,
dispute resolution (including advising taxpayers on the
settlement of tax cases with the Revenue or in dealings with
governmental authorities), litigation, transfer pricing, audit
and investigation work. She has appeared as Counsel for
taxpayers before the Special Commissioners of Income Tax
and the Appellate Courts of Malaysia.
PROGRAMMEMonday, 17 May 2010
The GST Framework and Action Plans
n Why GST? Rationale for implementing GST
n Salient aspects of the proposed GST model in
Malaysia
Concept of GST
Scope of GST
Concept of supply
Time, place, type and value of supply
n Registration for GST and preparations needed
GST Implementation Plan
n Getting your business ready for GST
n Practical issues on GST implementation and the
resolutions thereof
Accounting for GST and Practical Planning Issues
in Transition to GST
n Preparing business and accounting processes to
reflect GST accurately
n How does GST pass through your books
n Tax invoices and adjustments
n Preparing and filing GST returnsn GST payments
Industry Guidelines Special Schemes
Available
n Agents
n Warehousing Schemes
n Approved Traders Schemes
n Approved Toll Manufacturers Scheme
Salient Legal Issues: How to Run the Gauntlet
and Survive
n Key GST legal issues to watch out for
n An overview of GST offences and penalties
n Comparative GST / VAT case law
n GST disputes and appeals
Panel Discussion
n Key challenges in preparing for GST in Malaysia and
how to overcome them
n Practical planning issues and common
mistakes maden Where to go from here?
8/13/2019 GST in Malaysia Seminar Brochure KL Png
9/9
Registration FormWORKSHOP DETAILS
Preparing for GST Practical Planning to GST Implementation
(1210MTE)
Date:17 May 2010
Time:9.00am - 5.00pm
Venue: Traders Hotel, Penang
ENQUIRIES
Mary Au:012.418.2616
Fax:04.899.8069
Email: [email protected] Website:www.cch.com.my
Address:Commerce Clearing House (M) Sdn Bhd
Suite 9.3, 9th Floor, Menara Weld, No. 76, Jalan Raja Chulan,50200 Kuala Lumpur, Malaysia.
Company
Address
Tel Fax
Nature of Business Company Size
Contact Person Email
CCH Executive Events Corporate Member CCH Subscriber Non-Subscriber/Non-Member
TERMS & CONDITIONS
Registration & ConfirmationRegistration will only be confirmed upon receipt of completed registration form. A confirmationemail will be sent to you from CCH to confirm your registration for the event.
PaymentPayment must be received prior the event. Please refer to Payment Options for paymentdetails.
CancellationFull payment will be imposed if cancellation is made after 4 May 2010. This also applies tono show on the day of event. In such cases, a complete set of course materials will be sent toyou at no additional charge. Notice of cancellation must be made in writing via email/ fax andacknowledged by CCH.
Substitution
A substitute delegate is allowed at no extra charge if you are unable to attend. Please informCCH of the replacement in writing at least one week before the event.
Programme ChangesCCH reserves the right to cancel or make changes to the programme without any notification.
HRDF ClaimsThis workshop is HRDF-SBL claimable, subject to the approval of HRDF.
Important NoticePursuant to the provisions of the DIRECT SALES ACT 1993, the registration form herein shallonly be used by body corporate. Since Commerce Clearing House (M) Sdn Bhd is unable toaccept any individuals who are not body corporate, individual applicants who wish to attendare requested to register themselves at Suite 9.3, 9th Floor, Menara Weld, 76 Jalan Raja Chulan,50200 Kuala Lumpur, Malaysia or call us for registration procedure.
Early Bird Fee(RM)
(by 28 April 2010)
Regular Fee(RM)
(after 28 April 2010)
800
900
900
1000
By Cheque
( Bank Cheque No. )
nCrossed cheque made payable to:Commerce Clearing House (M) Sdn Bhd
By Credit Card MasterCard Visa
Cardholders Name
Card No.
Expiry Date Amount
Cardholders Signature
*Fee includes workshop materials, certificate of attendance, refreshments & lunch
I have read the Terms & Conditions and agree to abide by them.
Signature & Company Stamp Date
Salutation Mr Mrs Ms Dr
Name
Job Title
Email Tel
Special Dietary Requests (if any)
Salutation Mr Mrs Ms Dr
Name
Job Title
Email Tel
Special Dietary Requests (if any)
*Terms&Conditionsapply
CCH Executive Events
Corporate Member / Subscriber
Non-Subscriber / Non-Member
PAYMENT OPTIONS
DELEGATE 1 DELEGATE 2
ENROLMENT STATUS