English/ Bahasa Malaysia

 

Payroll processing is an important function of an organization.  Yet the preparers might not be well versed with the financial, accounting and tax-related implication.  Amongst others, attendees will learn how to prepare EA Form, E-PCB, Data Praisi, PCB 2 (II) Report and more.

One of the highlights of this training is to delve into CP-58 Commission Treatment arising from sales by an agent, dealer or distributor, and cover both monetary and non-monetary benefits.  Join this up-to-date workshop that will help you ease your payroll process, reduce human PCB calculation mistakes and avoid unnecessary tax penalty.

 

 

[02] LEARNING OBJECTIVES
 

Candidates can expect to gain knowledge and understanding in the following aspects upon successful completion:

    -  Understand the essentials and features of Employment Income

    -  Learn the latest amendments to Income Tax law and especially where they relate to Employment Income and Employers

    -  Know about the duties and responsibilities of Employers and how the Forms and other notifications to Inland Revenue are to be completed

    -  Reference made to e-PCB System

    -  Develop a clearer understanding of CP58, Section 83A (1) of ITA 1967

    -  Tax bands, Deadlines and incentives not required to be disclosed

    -  Declaring the correct amount of tax

    -  Document keeping

    -  Exemptions

    -  Understand various tax-saving tools

 

 

[03] METHODOLOGY

 

Lecture, Group discussions, calculations, individual presentation and Q & A

 

 

[04] WHO SHOULD ATTEND

 

    -  Company Directors, General Managers and Business Owners

    -  HR Manager, Payroll Managers

    -  Finance Manager, Company Accountant

    -  Executives and administrators

 

[04] DATE/ TIME/ FEE

 

Date:   24 March 2023 (Fri)

Time:   8.45am – 4.10pm***

Mode:  Online/ Interactive

Level:  Intermediate

Language:  English/ Bahasa Malaysia

 

Fee:   [HRDF Claimable]

 

    -  Early Bird Offer (before 7 Mac 2023)    –    RM590

    -  Special Offer (before 20 Mac 2023)    –    RM640

    -  Normal Price   –    RM700

 

Group Registration:

    -  2 Pax - Discount 10%

    -  3 Pax - Discount 15%

    -  4 Pax - Discount 20%

 

* Revised Timetable during Ramadan. ** Over 7 hours learning (fulfil HRD Corp’s Requirement)

 

>> Fee includes Course Notes, Certificate of Completion and 6% Service Tax.

 

** OFFER **
- 10% Cashback for SST2u Learner Card+ (SLC+) members. T&Cs applied.

 

 

[05] COURSE OUTLINE

 

8.30am – 8.45am        Registration

 

8.45am – 9.25am        Module 1:   CP 39 & CP 38

                                    -  CP 38 vs CP 39 under Monthly Tax Deduction (MTD)

                                    -  What is CP39? What is CP38?

 

9.25am – 10.05am      Module 2:   SISTEM e-PCB

                                    -  Akses Sistem e-PCB

                                    -  Pendaftaran Majikan/Pengguna Baru

                                    -  Menggunakan Sistem e-PCB

 

10.05am – 10.20am    Morning Tea Break

 

10.20am – 10.55am.   Module 3:  PCB

                                    -  Type of Remuneration Subject to PCB

                                    -  Type of Remuneration NOT Subject for PCB

 

10.55am – 11.25am    Module 4:   Benefits in Kind

                                    -  S13 (1) (b) Benefits In Kind (BIK)

                                    -  S13 (1) (c) Value Of Unfurnished Accommodation

 

11.25am – 12.10pm   Module 5:   Employer’s Responsibilities

                                    -  Register an Employer’s number E

                                    -  Form E together with the CP 8D

                                    -  Statement of remuneration (Form EA / EC)

                                    -  Statement of monetary and non-monetary incentive payment (Form CP58)

                                    -  Form CP22, Form CP22A, Form CP22B, Form CP21,TP1 and TP3

 

12.10pm – 12.50pm     Lunch Break

 

12.50pm – 1.25pm       Module 6:   CP 58 Commission Statement  

                                    -  What Is Form CP58 and Do You Need to Prepare It?

                                    -  Form CP58: What it is all about

                                    -  Monetary incentive: 

                                    -  Non-monetary incentive: 

 

1.25pm – 2.10pm       Module 7:   Expenses

                                    -  Allowable

                                    -  Non-Allowable Expenses

 

2.10pm – 2.25pm       Afternoon Tea Break

 

2.25pm – 2.55pm       Module 8:   Tax Declaration

                                    -  Form e -BE/ B

                                    -  Tax Reliefs YA 2022

 

2.55pm – 3.30pm      Module 9:   Financial Statements

                                    -  Preparation of Profit & Loss Account

 

3.30pm – 4.00pm      Module 10:   CP 500

                                    -  Advance Tax Payment

                                    -  Tax Planning

 

4.00pm – 4.10pm      RECAP & Q&As

 

 

[07] TRAINER PROFILE

 

THILLES WARY
Approved Tax Agent, Tax Specialist
HRDF Certified Trainer

 

Thilles is a tax accountant and a Tax Agent approved under Section 153 (3) (c) of the Income Tax Act (ITA), as well as an associate member of CTIM, the Chartered Tax Institute of Malaysia. Thilles graduated from HELP University in 2006 with a BA HONs in Accounting and Finance and subsequently, a Master of Business Administration (MBA) Finance, General from the University of Southern Queensland in 2013. She is also a HRDF Certified Trainer. She specialized in providing tax preparatory and advisory works, including financial accounting for her clients. Prior to starting her own firm, she worked in various capacities including being a Tax Senior and local tax firms and an oil & gas MNC. 

She is known for her ability to provide specific business tax solutions to business owners. Such customized tax solutions have greatly eased the process of managing & planning tax assessment. Her ability to explain a tax issue in an easy-to-understand manner to anyone, including a lay person, has won her endorsements.

 

 

[08] ENQUIRY & REGISTRATION

 

Enquiry: yes@sst2u.com

Contact:

 - General (03 - 5888 7357)

 - Teo (011 - 3178 9203)

 - Logesh (012 - 503 0346)

 - Siti (012 - 383 8603)

 - Han (019 - 323 0507)