FREE - Malaysian Institute of Accountantspd.mia.org.my/wp-content/uploads/2015/04/May-June.pdf · – Amendments to MFRS 116 Property, Plant and Equipment and MFRS 141 Agriculture

Winner of HUMAN RESOURCESMINISTER AWARD 2011TRAINING PROVIDER CATEGORY

POTENTIAL GOODS AND SERVICES TAX ISSUES PERCEIVED BY BUSINESS TAXPAYERS IN MALAYSIA

pd.mia.org.myMIA Continuing Professional Education (CPE) Series

MAYJUNE

2015

For MIA members only!

FREEDate: 11 May 2015Time: 2.00pm to 5.00pmVenue: Malaysian Institute of Accountants, Kuala Lumpur

Link to register: http://mia.org.my/new/1_event_detail.asp?id=EDUCO150511F

SAVE RM400!SUPER SAVING ENDS ON

30 JUNE 2015PLEASE SEE PAGE 14 FOR DETAILS

E-learning available! Kindly visit http://pd.mia.org.my/ for more details.

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my2

OBJECTIVESThis course will:• Explain the rationale for the changes

and the salient features of the new and revised IFRSs related to the two topics

• Explain the detailed requirements of the two new and amended IFRSs, illustrated with examples, using local cases of long-term contracts with customers and bearer plants of oil palms, rubber trees and other perennial crops

• Provide an insight on the approaches and techniques for determining fair value of produce growing on trees

OUTLINE• Module 1: IFRS 15 Revenue from

Contracts with Customers - Background to IFRS 15 and Rationale

for Change- Core Revenue Principle and Steps in

the Application of IFRS 15- Identifying a Contract- Identifying Separate Performance

Obligations in a Contract• Module 2: Agriculture: Bearer Plants

(Amendments to IAS 16 and IAS 41)- Background to the Amendments and

Rationale for Change- Costs Capitalisation of Bearer Plants- Subsequent Measurement and

Amortisation of Bearer Plants- Implication on Current practice – The

Demise of the Capital Maintenance Method

(Please see full brochure for details)

METHODOLOGYThe course will be conducted in a series of short lectures, discussions with participants and illustrative application examples.

WHO SHOULD ATTEND• Financial Controllers and Finance

Managers • Accountants and Auditors• Fund Managers and Investment Analysts• Company Secretaries• Academicians

DATE, VENUE & CONTACT INFO Date : 11 May 2015 Venue : Pullman Kuala Lumpur BangsarContact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 530Member Firm’s Staff or Sponsored Staff : RM 583Non-member : RM 636

The above programme fee is inclusive of 6% GST.

FACILITATORTAN LIONG TONG

IFRS 15 Revenue from Contracts with Customers and Agriculture: Bearer Plants (Amendments to IAS 16 and IAS 41)

Transitioning entities in real estate development and agriculture currently applying the FRS Reporting Framework would need to make a mandatory transition to the MFRS Reporting Framework by 1 January 2017.

MFRS & ACCOUNTING

CPE HOURSGAINED

8

CALCULATOR

REQUIRED

OBJECTIVESAt the end of this workshop, participants will be:• Knowledgable in the advanced principles

of Deferred Taxation• Able to apply the principles and advanced

techniques of computing Deferred Taxation

• Updated in the new approach to tax effect accounting as required in MFRS 112 – Income Taxes

OUTLINEDAY 1• Introduction to Deferred Taxation• Timing differences versus Permanent

differences• The Balance Sheet Liability Method• Unused Tax Losses and Unused

Tax Credits• Measurement of Deferred TaxesDAY 2• Tax effects of Non-current Assets

classified as held for sale• Tax effects of Items Recognised Outside

Profit or Loss• Tax effects of Investment Properties• Tax effects of Agriculture Businesses• Tax effects of Compound Financial

Instruments• Tax effects arising in Business

Combinations• Tax effects of Tax Incentives• Presentation and Disclosure:

Requirements of MFRS 112

METHODOLOGYThis practical workshop will be conducted in lecture format and participants will be required to engage in case studies through discussions and exercises. Participants must bring along their notebooks for this purpose.

WHO SHOULD ATTEND• Directors (Financial & Non-financial) • Financial Controllers

and Finance Managers• Accountants and Auditors• Company Secretaries• Academicians• Fund & Investment Managers

DATE, VENUE & CONTACT INFO Date : 4 & 5 May 2015 Venue : Pullman Kuala Lumpur BangsarContact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 1,060Member Firm’s Staff or Sponsored Staff : RM 1,166Non-member : RM 1,272



A Comprehensive Workshop on Deferred Taxation

Are you familiar with the advanced principles of Deferred Taxation? Through this workshop, you can understand the principles and learn how to apply the advanced techniques of computing Deferred Taxation, in line with the Malaysian Accounting Standards Board’s MFRS 112, Income Taxes.

MFRS & ACCOUNTING

CPE HOURSGAINED

16

LATEST

NEWPROGRAMME

Claimable Institut Akauntan

Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

CALCULATOR

REQUIRED

LAPTOP

REQUIRED

DOWNLOAD FULL BROCHURE FROM pd.mia.org.my 3

OBJECTIVESThis course aims to help participants:• Understand the salient features of the

IFRS-compliant financial reporting standards effective 1 January 2014 and 2015 to ensure continuing compliance with the MFRSs issued by the MASB

• Get updated on the latest developments in the IFRS-compliant Malaysian Financial Reporting Standards

OUTLINEDAY 1 – WHAT’S NEW IN 2014• Module 1: Understanding the applicable

IFRS-compliant Standards effective on 1 January 2014

• Module 2: Agriculture: Bearer Plants – Amendments to MFRS 116 Property, Plant and Equipment and MFRS 141 Agriculture (earlier application permitted)

• Module 3: MFRS 15 Revenue from Contracts with Customers (earlier application permitted)

DAY 2 – EFFECTIVE IN 2015 AND AFTER• Module 4: MFRS 9 (2014 version)

Financial Instruments and Related Updates

• Module 5: Amendments and Annual Improvements to MFRSs, Issued in 2013 and in 2104

• Module 6: An appreciation of the major Future IFRSs – Leases & Non-Financial Liabilities


METHODOLOGY• A series of short lectures and

discussions, focusing on MFRS compliance issues

• Highlight of the main changes to the current practice and in complex cases, illustrate with issue-based examples

• A model IFRS-compliant Financial Statements provided for discussion

WHO SHOULD ATTEND• Preparers of Financial Statements• Auditors of Financial Statements• Regulators of Financial Statements• Interested users of Financial Statements

(e.g. Analysts and Fund Managers)• Company Secretaries• Academicians

DATE, VENUE & CONTACT INFO Date : 8 & 9 June 2015 Venue : Hotel Armada Petaling JayaContact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167




Updates of the 2014 & 2015 IFRS-compliant Malaysian Financial Reporting Standards – Preparing MFRS-compliant

Financial Statements in 2014, 2015 and thereafter

For the financial year ended 31 December 2014, reporting entities would need to adopt five new and amended MFRSs effective 1 January 2014. These include Agriculture: Bearer Plants – Amendments to MFRS 116 and MFRS 141, MFRS 15 Revenue from Contracts with Customers, and the revised MFRS 9(2014) Financial Instruments.

MFRS & ACCOUNTING

CPE HOURSGAINED

16

OBJECTIVESThis course aims to:• Examine first-time adoption provisions

contained in MPERS• Explain various transitional options

available• Help preparers and auditors decide

which transition to choose• Provide detailed guidelines on applying

mandatory or optional exemptions.• Highlight key differences between PERS

and MPERS• Feature the salient technical features of

MPERS• Provide extensive guidelines on applying

MPERS

OUTLINE• A high level comparison of the difference

between PERS and MFRS- Critically examine the difference

between the two standards- Explain the implications of these

differences in practice• First-time adoption of MPERS

- Transition from PERS to MPERS- Optional exemption to retrospective

changes- Presentation and Disclosures for

first-time adoption of MPERS

• A Brief on Salient Features of MPERS- The general principles- Examining the Format of Financial

Statements- A Technical Brief on the Recognition

of Assets, Liabilities, Income and Expense

METHODOLOGYLectures and illustrations with open discussions.

WHO SHOULD ATTEND• Advisors and Tax Agents of Private

Entities• Auditors and Accountants• Directors

DATE, VENUE & CONTACT INFO Date : 19 & 20 May 2015 Venue : Concorde Hotel Kuala LumpurContact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167



FACILITATORDANNY TAN BOON WOOI

Preparing to Transit from PERS to MPERS – Are You Ready for the

First-time Adoptions?

Malaysian Private Entity Reporting Standards (MPERS) will be replacing the existing PERS starting 1 January 2016. Private entities shall comply with either MPERS in its entirety or MFRS in its entirety from that date onwards.

MFRS & ACCOUNTING

CPE HOURSGAINED

16

CALCULATOR

REQUIRED

LATEST

NEWPROGRAMME


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

CALCULATOR

REQUIRED


OBJECTIVESThis course aims to help participants to:• Evaluate IFRS for effective teaching and

learning• Diagnose difficult topics in IFRS for

teaching and learning• Keep abreast of updates in IFRS for

teaching and research• Assess the theoretical, conceptual and

technical aspects of IFRS for teaching and learning

• Review and reflect their teaching plan and research agenda in IFRS

OUTLINEDAY 1• Conceptual framework and key

principles in IFRS• Diagnosis of difficult topics in IFRS• IFRS updatesDAY 2• The emerging topics in corporate

reporting

• IFRS teaching and learning• Teaching the theoretical and technical

aspects of IFRS• Research in IFRS


METHODOLOGYPowerPoint presentation, case studies and discussions.

WHO SHOULD ATTEND• Accounting faculty members in

universities and colleges• Practitioners who teach part-time• Regulators and administrators involved

in the development and operations of accounting courses and programmes

• Potential and new accounting teachers from universities and colleges

DATE, VENUE & CONTACT INFO Date : 9 & 10 June 2015 Venue : Melia Kuala LumpurContact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 901Member Firm’s Staff or Sponsored Staff : RM 1,007Non-member : RM 1,113


FACILITATORDR LAU CHEE KWONG

International Financial Reporting Standards (IFRS) for Accounting Academics

IFRS is one of the most heavily discussed topics in the accounting profession and among the corporate reporting stakeholders in the past decade. It is commonly associated with the globalisation of business and capital markets, quality corporate reporting and economic development.

MFRS & ACCOUNTING

CPE HOURSGAINED

16

OBJECTIVESThis intensive one-day course focuses on the accounting requirements in a no par value share capital regime. At the end of the course, participants should be able to understand and apply the requirements on accounting for shares issued, shares repurchased and redeemable preference shares in accordance with the new company laws and the Malaysian Financial Reporting Standards.

OUTLINE• Module 1:

Shares Issued with No Par Value• Module 2:

Transitional Provisions – Converging to the No Par Value Regime

• Module 3: Share Buybacks, Treasury Shares and Distribution of Profits

• Module 4: Redeemable Preference Shares


METHODOLOGYThis course consists of a combination of lectures, discussions and cases. The course leader will explain the relevant laws and principles relating to the topics. He will also illustrate how the current accounting procedures should be amended to meet the new requirements of Companies Bill 2013 and the applicable MFRSs.

WHO SHOULD ATTEND• Financial Controllers• Accountants and Preparers

of Financial Statements• Auditors• Fund Managers• Investment Analysts• Company Secretaries• Academicians

DATE, VENUE & CONTACT INFO Date : 15 June 2015 Venue : Hotel Armada Petaling JayaContact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167




Shares with No Par Value, Share Buybacks and Redeemable Preference Share– Proposed Companies

Bill 2013

The proposed Companies Bill 2013 aims to introduce a new regime for share capital to be issued without a par or nominal value. This new requirement would simplify the accounting procedures on issuance of shares as the total amount paid-in would be credited to a contributed capital account. Keep abreast with these latest developments in company laws.

MFRS & ACCOUNTING

CPE HOURSGAINED

8

CALCULATOR

REQUIRED


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

GST


OBJECTIVESAt the end of this course, participants will be able to:• Acquire the skills needed to steer

through the complex technical requirements of the Standard

• Understand the technical requirements of the Standard by using practical illustrations

• Understand the impact and effect on revenue before and after the implementations of the Standard

OUTLINE• Recognition Issues

- Dealing with “revenue contract”- Dealing with “performance

obligations”• Measurement Issues

- The income – “transaction price”• Presentation And Disclosure

- Presenting revenue in the main financial statements

- Disclosure relating to contracts with customers and significant judgements used in applying this Standards

• Transitional Provisions - Dealing with transition from existing

Standards to MFRS15/ IFRS15• Practical Applications

- Industry specific application


METHODOLOGYLectures and illustrations with open discussions.

WHO SHOULD ATTEND• Directors• Senior Accountants and Auditors• Financial Controllers• Finance Managers

DATE, VENUE & CONTACT INFO Date : 17 June 2015 Venue : Concorde Hotel Kuala LumpurContact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167



FACILITATORDANNY TAN BOON WOOI

Technical Brief on MFRS15/ IFRS15 Revenue from Contracts with Customers

On 28 May 2014, the IASB issued the long-awaited IFRS15 “Revenue from contracts with Customers” effective 1 January 2017 with early application permitted. On 2 September 2014, the MASB issued MFRS15 with the same effective date as IFRS15.

MFRS & ACCOUNTING

CPE HOURSGAINED

8

LATEST

NEWPROGRAMME

OBJECTIVESThis workshop helps participants learn to:• Understand and practise various types of

business transaction• Set up an accounting treatment of GST

related accounts and tax codes• Carry out preparation and filing of GST-

03 form accurately• Assess cashflow impact arising from

GST• Understand presentation of GST in

financial statements

OUTLINE• Scope of GST• GST Impact on Financial Statement• Accounting Treatment and Record

Keeping• GST-03 Filing and Compliance• Case Study

METHODOLOGYThis workshop combines theoretical instruction with case studies based on real-life situations to help participants learn from experience and apply new practices.

WHO SHOULD ATTEND• CEOs and CFOs• Directors and General Managers• Financial Controllers & Managers• Accountants• Accounting Staff• Managers• Business Entrepreneurs• Tax Managers• Staff from Operations, Business

Development and Administration

DATE, VENUE & CONTACT INFO Date : 13 & 14 May 2015 Venue : Concorde Hotel Kuala Lumpur

Date : 15 & 16 June 2015 Venue : Connexion@Nexus, Bangsar South Kuala Lumpur

Contact : Pugal Tel : 03 2279 9200 ext. 293 Fax : 03 2273 5167



FACILITATORTIFFANY TANG

GST Accounting Treatment &GST-03 in Simple Application

This workshop addresses practical issues arising from the GST implementation, potential problems faced by businesses, and how to better manage these issues. With the right understanding of GST, organisations can correctly apply the 24 GST tax codes and file GST-03 forms. This workshop is infused with real-life case studies.

TAXATION/ GST

CPE HOURSGAINED

16


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

CALCULATOR

REQUIRED


CALCULATOR

REQUIRED

OBJECTIVESThis course aims to help participants:• Know the difference between Manual

Accounting Systems and Computerised Accounting Systems

• Understand GST and the accounting process

• Apply the double entry concept and bank reconciliation

• Understand and apply GST concepts and mechanics

• Apply GST on critical and unusual items and GST tax codes

• Understand types of supplies and claiming input tax

• Manage accounting and GST adjustments• Understand De-Minimis and the

apportionment rule• Understand change of use and capital

goods adjustment scheme• Prepare financial statements and

GST reports• Converse with filling up GST 03 returns

and GST reconciliation• Maintain GST documentation and

accounting records• Understand GST audits and maintaining

audit evidence

OUTLINEPART 1DAY 1• Understanding the difference between

supplies for accounting purpose and supplies for GST purpose

• Applying GST concepts and the effects on business transactions

• Difference between manual accounting systems and computerised accounting systems

• Understanding accounting and GST process

• Analysing GST and the impact on double entry concept

• Understanding cash and credit transactions

• Accounting of GST on cash payment basis scheme

• Change from invoice basis to payment basis and vice versa

• Creditors and deferred income• Time of supply and tax invoice• Accrual basis and cash basis• Question and Answer sessionDAY 2• How GST affects:

- Receivables and Impairment- Inventory Systems and Valuation- Property, Plant and Equipment- Disposals

• Performing Bank Reconciliation• Understanding GST Reconciliation• Reconciling of GST Control• Account and GST Analysis Report• Understanding of GST Tax Codes• Application of GST Tax codes and its

impact on accounting transactions• Calculation of GST Liabilities• Preparation of Final Accounts• Case Study• Question and Answer session

PART 2DAY 1• Understanding GST concepts

and mechanics• Scope of GST• Value and place of supply• Reverse charge application• Output tax charge• Time of supply• 21 days rule and special time of supply• Value of supply• GST and accounting treatments• Input tax and accounting of GST• Blocked input tax• De-minimis and apportionment• Rule for mixed input tax• Change of use and capital goods

adjustment scheme• Understanding GST critical issues and

unusual items• Maintaining GST documentation and

types of GST invoicing system• Question and Answer sessionDAY 2• Upgrading or creation of new database

and GST audit file• Setting up opening balances• Setting up tax codes• Walk-through accounting transactions• Reviewing of sales ledger, purchase

ledger, cash transactions and journal entries

• Application of GST tax codes• Entering accounting and

GST adjustments• Finalising the books and preparing

financial and GST reports• Analysing and completion of GST 03

Form/ Case study• Performing GST reconciliation• Printing of financial statements• Understanding of GST audit• Question and Answer session

METHODOLOGYLectures using PowerPoint presentation, flip charts and practical case studies.

WHO SHOULD ATTEND• Finance Managers• Tax Managers• Business Entrepreneurs• Accountants and Accounting Staff

DATE, VENUE & CONTACT INFO PART 1Date : 11 & 12 May 2015PART 2Date : 10 & 11 June 2015

Venue : Concorde Hotel Kuala LumpurContact : QistinaTel : 03 2279 9334 Fax : 03 2273 5167

PROGRAMME FEE PER PARTMember : RM 1,007Member Firm’s Staff or Sponsored Staff : RM 1,113Non-member : RM 1,219


FACILITATORDR ROBIN CHIA

Getting Accounting Right for GST (Part 1 & 2)

CPE HOURSGAINED

16

There is an urgent need to examine and understand the difficulties arising from GST implementation as well as address the issues that are incorrectly treated or overlooked in order for a business to become GST-ready. It is therefore important for accounts personnel to understand and have a clear insight of the major areas of concern of the accounting process and GST compliance.

This course is specially designed to provide participants a walkthrough of the GST computerised accounting system. It will also give clear insight into the major areas of concern in accounting processes and GST compliance. This will equip participants with the necessary skills to resolve any uncertainties, refine their own GST accounting system and clear any doubts.

PRE-REQUISITES • Must possess at least:

– Basic accounting – Basic GST knowledge

• Participants are advised to attend both Part 1 & Part 2 to gain full understanding of GST treatment in the accounting processes

Per Part

TAXATION/ GST


OBJECTIVESParticipants will learn about:• GST mechanism and how it affects

employee benefits• What constitutes employee benefits for

GST purpose• Input and output tax on employee

benefits• Types of employee benefits subject

to GST• Types of employee benefits exempt

from GST• Circumstances where input tax is

claimable• Record keeping and documentation

requirements

OUTLINE• Introduction to Good and Services Tax

(GST)• What constitutes employee benefits for

GST purpose• Recovery of input tax on employee

benefits• Accounting for output tax on employee

benefits• Other matters of concern for employers


METHODOLOGYPowerPoint presentation, discussions and case studies.

WHO SHOULD ATTEND• HR Managers and Executives• Company Directors and Managers• Accountants and Auditors• Tax Agents and Advisers• Finance and Administrative Executives• Business Entrepreneurs• Payroll Executives

DATE, VENUE & CONTACT INFO Date : 19 May 2015 Venue : Concorde Hotel Kuala LumpurContact : Elle Tel : 03 2279 9355 Fax : 03 2273 5167



FACILITATORKRISHNAN KSM

Goods and Services Tax – Its Impact on Employee Benefits

Goods and Services Tax (GST) implemented beginning April 2015 will impact businesses at all levels including the human resource function. This 1-day course will provide guidance and opportunities to learn, understand, apply and manage the GST issues relevant to an employment situation.

TAXATION/ GST

CPE HOURSGAINED

8

GST/ VAT Issues Facing MNCs

OBJECTIVESThis programme will allow participants to:• Explore the indirect tax opportunities

and risks present in cross-border transactions

• Understand and manage risks of fixed establishments

• Explore the Malaysian GST rules for cross-border transactions

OUTLINE• VAT on cross-border transactions – The

European Experience• Malaysian GST rules for imports and

exports• Practical bumps on the theoretical roads• Panel discussion: Critical GST/ VAT

issues and risks facing MNCs

WHO SHOULD ATTEND• Accountants and Business Managers in

multinational corporations• Accountants in practice• Policymakers• Academicians and ScholarsNote: Participants should possess basic knowledge of GST/ VAT of at least one jurisdiction.

DATE, VENUE & CONTACT INFO Date : 18 May 2015 Venue : Renaissance Hotel, Kuala LumpurContact : Azana Tel : 03 2279 9358Fax : 03 2273 5167

PROGRAMME FEEMember : RM 901Member Firm’s Staff or Sponsored Staff : RM 954Non-member : RM 1,113


FACILITATORS

CHAS ROY-CHOWDHURY Head of Taxation, ACCA, UK

MICHAEL EVANS Senior Fellow of University of Melbourne, Australia

DR VEERINDERJEET SINGH Founder and Chairman of TAXAND Malaysia

THENESH KANNAA Partner of Thenesh, Renga & Associates (a.k.a. TraTax Malaysia)

Multinational Corporations (MNCs) deal with Goods and Services Tax (GST) or Value Added Tax (VAT) of various jurisdictions. Each jurisdiction has its own approach to tax and to zero-rate international transactions. This programme, with the presence of speakers from diverse background, highlights the GST/ VAT issues facing corporations.

TAXATION/ GST

CPE HOURSGAINED

8LATEST

NEWPROGRAMME


Essentials of Corporate Taxation– A Legal and Practical

Approach (with Budget 2015 Updates)

OBJECTIVESThis two-day course will among others provide participants with a sound knowledge of current income tax laws and regulations pertaining to corporate income taxes and will primarily focus on critical areas relating to tax compliance related provisions provided in the Income Tax Act 1967 as well as selected tax cases laws to enhance understanding.

OUTLINE• Basis of Taxation in Malaysia• Tax residence status of companies and

its implications• Basis Period and Year of Assessment• Deductibility of expenses• Non-deductible expenses• Treatment of Double Deduction

Incentives• Treatment of Investment Holding

Companies• Treatment of Depreciation of Capital

Assets• Tax Compliance Issues with reference to

Budget amendments• Payment of Taxes• Tax Administration – DGIR’s Approach to

Non-Compliance


METHODOLOGYLectures accompanied with case studies.

WHO SHOULD ATTEND• Company Directors/ Business Owners• Tax Practitioners, Tax Managers and Tax

Executives• Accountants, Company Auditors

DATE, VENUE & CONTACT INFO Date : 15 & 16 June 2015 Venue : Concorde Hotel Kuala LumpurContact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167



FACILITATORKULARAJ K. KULATHUNGAM

Income tax compliance procedures, if not adhered to by companies as required by taxation laws as well as guidelines, rulings and other regulations issued by the Director General of Inland Revenue [DGIR] can create elements of risk depending on the quality and accuracy of information as contained in the company’s accounts.

TAXATION/ GST

CPE HOURSGAINED

16LATEST

NEWPROGRAMME

OBJECTIVESAt the end of the course, participants will be able to:• Understand the chargeable gains arising

from the disposal of real property assets and from the disposal of real property company shares

• Identify the transactions resulted on capital gains or revenue gains

• Understand tax treatment for land owner under joint venture

• Understand accounting and tax planning for property developers

• Understand tax issues and tax audit for property developers

• Understand GST treatment for property developers

• Prepare GST implementation• Understand tax codes, accounting double

entries andchart of accounts

OUTLINEDAY 1• Real Property Gains Tax• Chargeable Gains, Allowable Loss and

Exemption• Sales of Property• Real Property Companies• Joint Venture and Landowners’ Income• Property Development Accounting and

Tax Planning• Tax Issues Affecting Property

Developers and Property Investors• Tax Audits for Property Developer

DAY 2• GST Treatments• Accounting for GST• Transitional Issues


METHODOLOGYLecture supported with PowerPoint presentations, discussions and case studies.

WHO SHOULD ATTEND• Accountants• Company Secretaries• Tax Agents & GST Agents• Property Investors• Property Agents• Property and Land Owners• Housing Developers

DATE, VENUE & CONTACT INFO Date : 20 & 21 May 2015 Venue : Renaissance Kuala Lumpur HotelContact : Asrul Tel : 03 2279 9368 Fax : 03 2273 5167



FACILITATORDR TAN THAI SOON

Tax Planning, Tax Issues and GSTAccounting for Property Developers

This course covers many aspects of Malaysian tax law, regulations and public ruling. In particular, it covers the Real Property Gains Tax, tax treatment for land owner under joint venture, accounting and tax planning for propertydevelopers, tax issues and tax audit for property developers.It also covers many aspects of GST.

TAXATION/ GST

CPE HOURSGAINED

16

THINK STRATEGIC FOR

MID MANAGEMENT:

ADDING VALUE

TO VISION


OBJECTIVESAt the end of the course, participants will be able to:• Obtain a good overview of the Malaysian

Goods and Services Tax accounting requirements in simplified language

• Learn the principles involved in accounting for GST based transactions

• Get a detailed insight into actual day-to-day transactions in a typical GST registered business

• Learn the GST documentation required, the accounting records and GST Returns – GST-03

• Get an understanding into treatment of GST on capital goods adjustments (capital assets usage)

• Understand the requirements of the GST Act 2014 and GST Regulations 2014 on GST Analysis Reports and GAF file

OUTLINE• Preparing for GST Accounting• Accounting for GST Transactions• Adjustments to GST• GST Returns and GST Analysis Reports


METHODOLOGYLectures facilitated by PowerPoint presentation discussion and case studies.

WHO SHOULD ATTEND• CFOs and Financial Controllers• Tax Managers and Tax Consultants• Chartered Accountants, Advisors

and Auditors• Company Secretaries and

Business Consultants• Professionals and Staff involved in

preparing for the implementation of GST• All accounting staff engaged in preparing

accounting records for GST registered companies

DATE, VENUE & CONTACT INFO Date : 17 & 18 June 2015 Venue : Concorde Hotel Kuala LumpurContact : Jannah Tel : 03 2279 9341 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 1.007Member Firm’s Staff or Sponsored Staff : RM 1,113Non-member : RM 1,219


FACILITATORJ. SELVARAJAH

Accounting for GST– A Complete Guide to

Accounting for GST in Malaysia

The key to a successful implementation of GST is to complete the monthly or quarterly GST-03 returns without errors or mistakes in view of the severe penalties, which could be imposed as a consequence. This first step towards achieving this goal is to translate all of the principles of GST in Malaysia into correct accounting treatment.

TAXATION/ GST

CPE HOURSGAINED

16

Think Strategic for Mid Management: Adding Value to Vision

OBJECTIVESThe workshop aims to help Managers:• Appreciate the values and skills

(analytical, creative and strategic thinking) essential for strategy formulation, implementation and deliver innovation value to stakeholders

• Contribute to the development, stress testing and implementation of strategies that add value with a win-win for all stakeholders

• Draw up winning ideas and presentations to get buy in from all stakeholders

OUTLINEDAY 1 – POWER CONCEPTS• Introduction and Road Map• Keys to Strategic Thinking New Realities

and Thinking Fast and Sharp• Issues Identification• The Big Picture and Vision• Question and Context• Desired Solution• Strategic Focus to Add Value Exercise:

Meeting the CEODAY 2 – THINKING TOOLS• Recap on Strategic Thinking• Analytical Tools• Creativity• Strategic Brief• Presentations and Feedback• Evaluation and Next Steps

METHODOLOGYInteractive workshop providing specificstrategic, analytical and creative thinkingtools, exercises and discussions.

WHO SHOULD ATTEND• General Managers• Regional Managers• Divisional Managers• Senior Managers

DATE, VENUE & CONTACT INFO Date : 11 & 12 May 2015 Venue : Concorde Hotel Kuala LumpurContact : Muhammad Tel : 03 2279 9200 ext. 156 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 1,577Member Firm’s Staff or Sponsored Staff : RM 1,683 Non-member : RM 1,895


FACILITATORSACHI SELLASAMY

Strategic Thinking is the ability to add value (innovation) to long termgoals, while maximising the value of short term activities that enhance performance with a win-win for all stakeholders.

MANAGEMENT ACCOUNTING & STRATEGIC MANAGEMENT

CPE HOURSGAINED

16


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

Supported by:

www.mia.org.my/i3bar

1. 90% file size reduction"I was already using Excel extensively before the course and my biggest file was 30MB. During the course, I was skeptical as everything seemed so simple, but the thinking behind this course is amazing! I was convinced that I can achieve equal if not more powerful results with simple functions. Now that same file is only 3MB, faster, nicer and the management loves it." David Miller, Head of Business IT

2. 100% data integrity"We are now regarded as the authority when it comes to numbers." Johnny Teo, Finance Manager

3. Interactive reporting with drill down capability"Instead of giving management tonnes of numbers & tables to read previously, the interactive charts and visuals make report reading a joy than a chore. Management is able to obtain prior months/quarters figures with a click of a button, without having to refer back to old copies of management reports." Phyllis Chin, FP&A

4. Millions of dollars saved"We had big plans that required a big system, until we attended this course, all these are now made possible. It is no longer just a dream! And it does not cost millions of dollars to invest in sophisticated systems. Besides the knowledge & concepts, we also learned some soft skills around being creative & flexible in our design, and always start with an end in mind. The knowledge gained is definitely very invaluable! ````Victor Evans, FD, Healthcare

5. Visually engaging presentation ”My model has created a lot of buzz in the board meetings as they have never seen something like this before."

Claire Richardson, CFO6. Simplicity!"It took me about a month to build the ideal model for my company – a fully interactive model by using simple excel functions. The sustainability is amazing as the model can be used in future years with very simple updates required and best of all, I’m having my team update the model easily while I free myself to concentrate on other business critical matters." Kate Davis, Management Accountant

7. Dedicated Course Trainers"The course is fast-paced and all my classmates seem to be well-versed in Excel but I did not face any peer pressure. Elaine & team are truly dedicated; rarely do I come across trainers that are so passionate and willing to help an individual. Their vast experience and sharing during class made it easy for me to relate to work and helped my understanding.

Kelly Yu, Treasury

Top 7 reasons why people recommend i3BAR

+603 2279 9200 [email protected]

www.mia.org.my/i3bar

For more information on public course, in-house trainingand any other training programs, please contact us at:

Transforming the Way the World Creates Reports

integrated interactive intelligent

EXCEL MODELS FOR BUSINESSANALYTICS & REPORTING

This “integrated, interactive and intelligent Excel Models for Business Analytics & Reporting” (i3BAR) course is a revolutionary approach using simple spreadsheet functions to create interactive reports, dynamic charts and automated display of commentaries at a fraction of the time taken compared to current practices and processes.

This course will impart to you the methodologies and concept behind the use of simple functions to create impressive, powerful and most importantly, interactive reports for decision making.

Course OutlineDAY 1 Integrate Multiple Data Sources for

quick and instantaneous reportingDAY 2 Interactive Reports for insightful and

impressive presentationDAY 3 Intelligent Models for Simulations to

answer What-If questions

Active Community of Practicei3BAR alumni can tap into the network for additional support in excel modelling. You will also be invited to networking, sharing and learning sessions for continuous personal development.

Post Course Project WorkYou can opt to submit a project work after the course, to build interactive Excel Models that meet your current business needs. You will receive guidance in applying the newly acquired i3bar concepts into your project work which is to be submitted 4 weeks after the course.

Learning ObjectivesAt the end of the program, participants will be able to :• Integrate data from disparate data sources into Excel• Build reliable and sustainable excel-based reporting models• Construct interactive models for decision making• Create scenarios and what-if analysis for planning

& decision making• Produce visually attractive and impactful reports

• Build reliable and sustainable excel-based reporting models

Target AudienceCFOs / Finance Directors / Controllers / Accountants, Sales, Marketing, IT, HR and business leaders. Every person who requires a methodology and structure to build interactive Excel models that will provide speed and accuracy in their Reporting and Analysis work.

Learning MethodClassroom Instructor-led with intensive computer hands-on exercises of over 50 challenging case studies and tasks to be discussed, thought through and resolved based on one com-prehensive real-life case study.

In addition to the 3-day hands-on training, Institute of Business Analytics (IBA) reinforces success through a comprehensive learning support system.

Reinforcing the Learning

A CoC is awarded to all participants who successfully submit and incor-porate i3BAR concepts in building a working model. This internationally recognized certificate is valued by employers as it confirms the participant’s ability to solve business reporting needs.

Certification of Competency (“CoC”)Detailed i³BAR Course OutlineThis is a 3-day intensive hands-on Certification course in 3 modules.There will be pre-learning materials for you to achieve proficiency in utilizing 8 commonly used Excel functions. i3BAR emphasizes on creative combination of these functions for amazing results – no programming, macros or complicated formulas required.

Module 1: Integrate Multiple Data Sources

Module 2: Build and Present Interactive Reports

Module 3: Models to Simulate What-If Scenarios

1. Database Design Do’s and Don’ts2. Key components to an integrated model3. Power of the 3-Block concept4. Golden rules to structure sustainable database

1. Bad practices that hinder report interactivity2. Simplify reporting process for speed and accuracy3. Secrets to building interactive segmental reports4. Interactive commentaries that auto reflect changes

made in data

1. Design of input templates incorporating data validation and protection2. Best practices to building planning models3. Simulate varying cost behaviours and trends4. Instantaneous what-if simulations

Transforming the Waythe World Creates Reports

Thanks for presenting an outstanding course, with an outstanding level of enthu-siasm and presentation style. I haven't previously witnessed something that is so relevant to ALL business ’, whether large or small. If only these methodologies were taught during our original training as accountants, there would have been a lot of wasted time saved. But now I know how some of this is done, it is time to seize the opportunity and change the way I think for the rest of my career!

SIMON WHEELER, Finance Director, London i3BAR 2011


Budgeting Practice and Cash Flow Forecasting Techniques

OBJECTIVESParticipants will learn the following: • The budget planning process,

preparation, review and control• Implementing the company’s

budget successfully• Link the budget to business or

operating plan• Explore budget planning to achieve

strategic goals• Preparing cash flow and resolve

cash deficits• Steps in measuring actual progress

against the company target• Recognise the importance of human

behaviour affecting the budget

OUTLINEDAY 1• Importance of a planning framework

in the Budgeting Process• How to set Objectives and Strategies• Approach to Budget Preparation• How to Develop a Functional Budget• How to prepare a Master Budget

DAY 2• Types of Budget Systems• Cash Flow Forecasting and Planning• Problems in Budgeting• Budgetary Control and Analysing Budget Variance• Making next year’s Budget a success

METHODOLOGYLectures, discussions and exercises, facilitated by the trainer.

WHO SHOULD ATTEND• Accountants• Business Planners• Operation and Project Engineers• General Managers• Business Owners• Corporate Secretaries• Financial Managers and Executives• Heads of Department and staff involved

in budget preparation

DATE, VENUE & CONTACT INFO Date : 8 & 9 June 2015 Venue : Concorde Hotel Kuala LumpurContact : Qistina Tel : 03 2279 9334 Fax : 03 2273 5167

PROGRAMME FEEMember : RM 954Member Firm’s Staff or Sponsored Staff : RM 1,060Non-member : RM 1,166


FACILITATORKENNETH TAM

Budgeting for an organisation and making sure it has sufficient amounts of cash to operate requires a lot of planning and forethought. Learn the right techniques to fulfil your company’s corporate strategy by effectively budgeting a resource plan, and understanding the intricacies of the budgeting system.


CPE HOURSGAINED

16


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

Integrated, Interactive & Intelligent Excel Models for Business Analytics and Reporting (i3BAR)

OBJECTIVESAt the end of the program, participants will be able to:• Integrate data from disparate data

sources into Excel• Build reliable and sustainable

excel-based reporting models• Construct interactive models for

decision making• Create scenarios and what-if analysis for

planning and decision making• Produce visually attractive and impactful

reports

OUTLINE• DAY 1

Integrate Multiple Data Sources for quick and instantaneous reporting

• DAY 2 Interactive Reports for insightful and impressive presentation

• DAY 3 Intelligent Models for Simulations to answer What-If questions


METHODOLOGYClassroom Instructor-led with intensive computer hands-on exercises of over 50 challenging case studies and tasks to be discussed, thought through and resolved based on one comprehensive real-life case study.

WHO SHOULD ATTENDCFOs/ Finance Directors/ Controllers/ Accountants, Sales, Marketing, IT, HR and business leaders. Every person who requires a methodology and structure to build interactive Excel models that will provide speed and accuracy in their Reporting and Analysis work.

DATE, VENUE & CONTACT INFO Date : 25, 26 & 27 May 2015 Venue : Hilton Petaling JayaContact : Nazrina Tel : 03 2279 9291Fax : 03 2273 5167



FACILITATORELAINE CHONG

This “integrated, interactive and intelligent Excel Models for Business Analytics & Reporting” (i3BAR) course is a revolutionary approach using simple spreadsheet functions to create interactive reports, dynamic charts and automated display of commentaries at a fraction of the time taken compared to current practices and processes.


CPE HOURSGAINED

24


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

CALCULATOR

REQUIRED

LAPTOP

REQUIRED



The underlined indicates the version used to conduct the course.

NEW

NEW

NEW

TRAINING VENUE & CONTACT INFO Venue : PentaWise Sdn Bhd Suite 37-8, The Boulevard Mid Valley City, Lingkaran Syed Putra 59200, Kuala LumpurContact : Hebsheeba Tel : 03 2279 9200 ext 105Fax : 03 2273 5167

METHODOLOGYAll programmes will be held in a computer lab for practical hands-on exercises, accompanied by group exercises.

MICROSOFT OFFICE 2003 / 2007 / 2010 / 2013 COURSES DAY MAY

2015JUN 2015

FEES (RM)

NON-MEMBER MEMBER

Microsoft Word 2003 (Fundamental & Intermediate) 2 - 4-5 371.00 318.00

Microsoft Word 2003 (Advanced) 2 - 29-30 424.00 371.00

Microsoft Excel 2007 (Fundamental & Intermediate) 2 19-20 9-10 371.00 318.00

Microsoft Excel 2007 (Advanced) 2 28-29 18-19 424.00 371.00

Microsoft PowerPoint 2007 (Fundamental & Intermediate) 1 18 - 212.00 180.20

Microsoft PowerPoint 2007 (Advanced) 1 25 - 233.20 201.40

Microsoft Access 2007 (Fundamental & Intermediate) 2 14-15 - 371.00 318.00

Microsoft Access 2007 (Advanced) 2 - 11-12 530.00 434.60



Microsoft Word 2010 (Fundamental & Intermediate) 2 5-6 - 371.00 318.00

Microsoft Word 2010 (Advanced) 2 26-27 - 424.00 371.00


Microsoft PowerPoint 2010 (Advanced) 1 6 - 233.20 201.40

Microsoft Access 2010 (Advanced) 2 - 25-26 530.00 434.60

Microsoft Project 2010 (Fundamental & Intermediate) 2 21-22 - 795.00 689.00




Microsoft PowerPoint 2013 (Advanced) 1 - 15 233.20 201.40

Microsoft Word 2013 (Fundamental & Intermediate) 2 12-13 - 371.00 318.00

Microsoft Word 2013 (Advanced) 2 - 29-30 424.00 371.00

Microsoft Access 2013 (Fundamental & Intermediate) 2 - 4-5 371.00 318.00

Microsoft Access 2013 (Advanced) 2 28-29 - 530.00 434.60

HIGH END MICROSOFT OFFICE 2003 / 2007 / 2010 / 2013 COURSES DAY MAY

2015JUN 2015

FEES (RM)

NON-MEMBER MEMBER

Tasks Automation with Microsoft Excel 2003/2007/2010/2013 Macro / VBA (Fundamental & Intermediate) 2 26-27 16-17 1,007.00 901.00

What If Analysis with Microsoft Excel 2003/2007/2010/2013 1 11 - 636.00 530.00

Microsoft Excel Functions & Formulas 2003/2007/2010/2013 2 12-13 25-26 1,007.00 901.00

Tasks Automation with Microsoft Excel 2007/2010/2013 Macro / VBA (Advanced) 2 28-29 18-19 1,049.40 943.40

Data Management with Pivot Table using Microsoft Excel 2007/2010/2013 1 18 27

(Sat) 530.00 424.00

Microsoft Excel 2007/2010/2013 Interactive Charts 1 6 - 477.00 371.00

Data Analysis with Integrity Control using Microsoft Excel 2007/2010/2013 2 14-15 - 636.00 530.00

Unleash the Power of Microsoft Excel 2007/2010/2013 Lookup Functions 1 25 - 636.00 530.00

Interactive Visual Reporting and Analysis with Microsoft Excel 2007/2010/2013 2 21-22 - 1,378.00 1,309.10

PowerPivot : Powerful Data Analysis and Data Modeling in Microsoft Excel 2010/2013 2 - 18-19 1,908.00 1,696.00

Microsoft Office Course Schedule May to June 2015 | The Dynamics to Excel

HIGH-END MICROSOFT EXCEL COURSESWith the electronic age, comes the computerisation of professions. Microsoft programs contain a wealth of functions and tools, designed for Finance Professionals to be more effective and productive at work.

• Data Management with PivotTables These are easy to build and are an

excellent way to report information in a compact and visualised representation of the data. This course begins with an overview of PivotTable; its usage and potential as a data management tool. Spot trends to make fast and better decisions for planning and budgeting.

• Task Automation with Microsoft Excel Macro/VBA (Fundamental & Intermediate)

Microsoft Excel VBA (Macro) introduces users to the fundamentals of VBA concepts that are practical in any environment, as well as common tasks in using Microsoft Excel. These tools allow you to reduce repetitive work, spend more time on analysis and get more consistent results faster.

• Task Automation with Microsoft Excel Macro/VBA (Advanced)

Microsoft Excel allows you to automate many repetitive tasks in spreadsheet development through the use of Excel VBA macros. This course will extensively cover various VBA functions including userform applications, designing toolbars, shortcut menus, add-ins and help menus, application of VBA in Excel charts and pivot tables for powerful data analysis results.

• Microsoft Excel Interactive Charts Creating standard bar charts, pie charts or

histograms are relatively straightforward. Take your charts to the next level with interactive charts that effectively displays relevant data and incorporate new information fluidly. Master the skills of charting and produce imposing charts that reflects more accurate and high-impact data presentation, be it for sales figures or financial data.

• What If Analysis with Microsoft Excel What-If-Analysis is the process of

changing the values in Excel computation to see how the changes will affect the outcome of formulas/results on the worksheet. Understanding the implications of changes and the factors that cause the changes are crucial when it comes to analysing your data and making decisions. This course will show you how Excel offers easy-to-use tools to save time calculating and help to make more accurate forecasts.

• Microsoft Excel Functions and Formulas Uncover the potential of Excel tools

relevant to Finance. Learn to maximise specific functions, making common and tedious tasks easier. Participants will discover how to avoid common pitfalls in using them, learning the basic facts in using formulas to mastering the usage of more complex functions.

Information Technology

CPE HOURSGAINED

8


Malaysia

CLAIMABLEUNDER

THE SBL SCHEME

HRDF

Per Day


CHAS ROY-CHOWDHURY is Head of Taxation and a fellow at ACCA. He is Chair of the Taxation Working Group of the small business organisation UEAPME and has been a member of the Indirect and Direct Tax Working Parties at Fédération des Experts Comptables Européens (FEE) - the umbrella group for “first tier” European accountants. He is a member of the two high level VAT expert groups set up by the European Commission as well as the direct tax good governance platform, on which he is a highly effective and well respected member.

DANNY TAN BOON WOOI has over 31 years of working experience in public practice, commerce and industry. He trained with a firm of Chartered Accountants in London where he worked for over 10 years and he also worked for 5 years in a number of UK-based MNCs. Danny specialises in International Financial Reporting Standards (IFRSs). He is currently engaged as a project manager with the Malaysian Accounting Standards Board in several projects. He holds an Honours Degree in Economic, two master degrees – an MBA and a Master in Advanced Business Practice. He is a fellow member of CIMA and ACCA and a member of MIA and CTIM.

ELAINE CHONG and the late Mr. KK Tang founded the Institute of Business Analytics (IBA). In-line with the vision to “Transform the way the world creates reports”, IBA developed several world renowned courses like i3BAR in year 2004 and VSA in year 2008, currently offered in 10 countries in the world. IBA comprises an international team of highly qualified professionals from diverse industries who train and offer consultation to organisations in transforming the way the world creates reports. The team brings extensive management experience from the financial, commercial, education, Government, military and non-profit sectors.

J. SELVARAJAH has more than 40 years of work experience in public practice particularly in the areas of financial reporting for public and private entities, corporate governance and risk assessment, audits, and fraud prevention. He delivers regular public seminars and training on International Financial Reporting Standards (IFRS), Financial Instruments and as well as on Fraud and Fraud Detection and Prevention. He is a member of MIA, ICA New Zealand, and an Associate member of CTIM.

KENNETH TAM is a local counsellor of MBA learning programmes, and has over 30 years experience in finance and accounting related functions in various managerial positions. For the past 25 years he has lectured for ACCA, MICPA and ICSA, specialising in strategic financial management, performance measurement and financial reporting. He is a Fellow of ACCA UK, and Associate of CIMA UK and a member of MIA.

KRISHNAN KSM has over 35 years of experience in public practice, commerce and industry, working in various financial and non-financial disciplines in multinational companies, including extensive overseas exposures. He is currently an Executive Director in KSM Tax Strategists and is a fellow member of CIMA–UK, member of MIA and CTIM.

KULARAJ K. KULATHUNGAM is a member of the Chartered Tax Institute of Malaysia and an approved tax agent under the Income Tax Act 1967. His experience in taxation spans over 26 years both with the Inland Revenue Board (IRB) as well as in private practice. In addition to managing his own tax consultancy practice, he also lectures extensively at local institutions of higher learning. As a HRDF registered trainer, he regularly speaks at workshops and seminars on taxation issues in Malaysia.

LAU CHEE KWONG, DR. has twenty years of practical experience in financial accounting, reporting and management. He conducts training, lectures, and seminars for his corporate training clients including public listed companies, financial institutions, regulators and Government bodies. He has been serving as a committee member in the Issues Committee of the Malaysian Accounting Standards Board (MASB) since 2008. Dr Lau currently serves as an Associate Professor of Accounting with the Nottingham University Business School lecturing for various accounting programmes. He has research papers published in journals and presented in national as well as international conferences.

MICHAEL EVANS is a Senior Fellow of University of Melbourne where he conducts GST principles and advanced comparative value-added tax subjects. Michael is also a sole practitioner (Taxsifu) and a registered tax agent providing tax strategy, advisory and knowledge management services to clients in the profession, business, Government and non-profit sectors. He has recently authored reports and reviews for Governments in Australia, Canada, Asia and the Middle East on design, legislation and administration of taxation systems and indirect taxes.

ROBIN CHIA, DR. is currently the Executive Director GST, Training and Corporate Advisory in Tricor Malaysia and is a Certified Public Accountant in Malaysia, Singapore, Australia and United Kingdom. He is also an Adjunct Professor and Provincial Business Ambassador in the Republic of China. Specialising in tax and GST, he possesses vast experience in dealing with the tax authorities over GST issues, rulings, audit and investigations. Robin is also a frequent guest speaker for many professional bodies, Government and other institutions in Singapore, Malaysia, China, Hong Kong and Vietnam. He currently advises large companies in Malaysia on implementing the GST.

SACHI SELLASAMY is a co-founder and Director of INOCREST (Innovation & Creativity Skills Training Ltd.) in Malaysia and New Zealand. He has 30 years working experience, specialising in training and consultancy internationally. His training and consultancy work spans small and medium industries, multinationals and Governments. Sachi has been associated with a number of international consultancies, including the Institute on Governance (Canada), The Commonwealth Secretariat, ADB, UNDP, and the ASEAN Secretariat.

TAN LIONG TONG is an experienced Technical Consultant and the Technical Advisor to the Financial Reporting Standards Implementation Committee (FRSIC) of MIA. He has served as an Associate Professor with the Graduate School of Management, Universiti Putra Malaysia. He has authored five accounting books. He was previously a Council Member of MICPA, and a Technical Consultant to the MASB and the Securities Commission. He is a member of MIA, MICPA and a fellow member of IBBM.

TAN THAI SOON, DR. is the managing director of TST Consulting Group. He has more than 18 years experience in corporate secretarial and taxation matters. He provides management and business advisory services in areas of financial management, management consultancy, business consulting, project management, and knowledge management. He obtained his Doctor of Business Administration from University of Newcastle (Aus). He is an associate member of the CTIM, a member of MCCS, and a fellow member of FMIM. He is also a Certified Financial Planner (CFP) and a Registered Financial Planner (RFP).

THENESH KANNAA is a partner of Thenesh, Renga & Associates (a.k.a. TraTax Malaysia), a firm of chartered accountants dedicated to providing income tax and GST advisory, where he advises clients of diverse industries on GST. Thenesh is a fellow member of ACCA, a member of MIA, CTIM, FINSIA, MCSI and a licensed tax agent, both under the Income Tax Act 1965 and the GST Act 2014. Thenesh is also a member of the CTIM’s Editorial Committee and the Technical Committee for Indirect Taxes and is the co-author of CCH’s Malaysia Master GST Guide as well other books on direct taxation.

TIFFANY TANG has over 16 years of work experience in a wide range of roles in finance. She was the former Financial Controller for INTI Education Group, Malaysia (part of Laureate International Universities, USA). She also worked as a Regional Accountant in Singapore and was posted to several countries across Asia. She is currently involved with GST implementation for a leading Government link company and an oil & gas MNC and is a Financial Coach for Money Smart Camp, where she educates youths, teenagers and kids about good money management habits. She is also a Columnist for New Straits Times, focusing on educating kids about money.

VEERINDERJEET SINGH, DR. is the Founder and Chairman of TAXAND Malaysia, which is a member of the TAXAND organisation of independent tax firms worldwide, as well as a member of the TAXAND Board and takes charge of Global Knowledge and Training. He is a member of the Board of Trustees of IBFD based in Amsterdam as well as a member of the Commission on Taxation of the International Chamber of Commerce (ICC) based in Paris. He is also the current Vice Chair of ICC Malaysia, a member of the Council of MICCI and an Independent Director on the Board of The Bank of Nova Scotia Bhd.

Facilitators’ Profiles


Other Programmes in May & June 2015

MFRS & ACCOUNTING

A Comprehensive Review of MPERS• 15 & 16 June 2015,

Mutiara Johor Bahru

Latest Development in Malaysian Financial Reporting Standards (MFRS)/ IFRS & IC Interprettion – An Overview • 16 & 17 June 2015,

The Pacific Sutera, Kota Kinabalu

Malaysian Private Entities Reporting Standards (MPERS) – An Overview and Practical Approach• 23 & 24 June 2015,

Hotel Armada Petaling Jaya

TAXATION/ GST

Tax Planning, Tax Issues and GST Accounting for Property Developers• 11 & 12 May 2015,

Pacific Sutera Kota Kinabalu• 14 & 15 May 2015,

Hotel Jen Penang

GST Procurement and Accounts Payable• 11 & 12 May 2015,

Evergreen Laurel Hotel, Penang

Impact of GST on accounting & income tax• 11 & 12 May 2015,

Double Tree by Hilton, Johor Bahru

Reviewing GST Return, Summary Sheets and Performing Reconciliations • 13 May 2015,


Getting to Know GST Essentials • 14 & 15 May 2015,

Connexion@Nexus, Bangsar South Kuala Lumpur

• 24 & 25 May 2015, Mutiara Johor Bahru

Getting Accounting Right for GST In Malaysia • Part 1: 18 & 19 May 2015,

Mutiara Johor Bahru • Part 2: 25 & 26 May 2015,

Mutiara Johor Bahru

GST Post-Implementation Issues• 25 May 2015,


• 8 June 2015, Shangri-La’s Tanjung Aru Resort & Spa, Kota Kinabalu

Essentials of Corporate Taxation – A Legal & Practical Approach (with Budget 2015 Updates)• 25 & 26 May 2015,

The Pacific Sutera, Kota Kinabalu• 27 & 28 May 2015,

Riverside Majestic Hotel, Kuching

Accounting for GST – A Complete Guide to Accounting for GST in Malaysia• 25 & 26 May 2015,

Hotel Jen Penang

Goods & Services Tax (GST) Implementation for Manufacturing Industry• 25 & 26 May 2015,

Symphony Suites Ipoh

GST Accounting Treatment & GST-03 in Simple Application • 8 & 9 June 2015, Ramada Plaza, Melaka• 10 & 11 June 2015,


Mapping of GST Tax Codes and Input Tax Claims • 9 June 2015, Shangri-La’s Tanjung Aru Resort & Spa, Kota Kinabalu• 10 June 2015,

Hilton Kuching• 16 June 2015,

E & O Hotel, Penang• 22 June 2015,


Understanding Tax Audits & Investigations – A Legal & Practical Approach• 22 June 2015,

The Puteri Pacific Johor Bahru

Financial and Accounting Planning for GST Implementation• 23 & 24 June 2015,

The Pacific Sutera, Kota Kinabalu

GST for Accounting Educators – A Comprehensive Understanding• 14 & 15 May 2015,

Riverside Majestic Hotel, Kuching

AUDITING, ASSURANCE & RISK MANAGEMENT

Audit Series on Key Audit Areas

Workshop 1: Audit Opinion & Reporting – Proposed ISA 700 (Revised)• 7 & 8 May 2015,

Hotel Jen Penang

Workshop 2: Audit Documentation for ISA Compliance• 4 & 5 June 2015,

Hotel Jen Penang

Workshop 3: Auditing of Inventories and Production Costs• 11 & 12 May 2015,

Pullman Kuala Lumpur Bangsar• 2 & 3 July 2015,

Hotel Jen Penang

Workshop 4: Auditing of Property Developers and Contractors• 11 June 2015,

Hotel Armada Petaling Jaya• 10 August 2015,

Hotel Jen Penang

Workshop 5: Going Concern Indicators and Managing Impairment of Assets and Restructuring Provisions• 8 & 9 July 2015,

Pullman Kuala Lumpur Bangsar• 28 & 29 September 2015,

Hotel Jen Penang

Global Risk Based Internal Auditing Principles For New Auditors• 11 & 12 May 2015,

Sunway Putra Hotel, Kuala Lumpur


Practical Accounting Principles Series - Intermediate Level• 11 & 12 May 2015,


Financial Essentials for Non-Financial Professional• 11 & 12 June 2015,


Practical Accounting Principles Series – Advanced Level• 15 & 16 June 2015,


PUBLIC PRACTICE & CONSULTANCY

MIA Public Practice Programme 2015• 11 & 12 May 2015,


PERSONAL DEVELOPMENT

Mind Mapping for Educators• 28 May 2015,


The Ultimate Persuasive and Influencing Skills of Executives and Managers• 2 & 3June 2015,

Concorde Hotel Kuala Lumpur

Visit our website pd.mia.org.my for details. Please contact us at 03-2279 9200/ [email protected] for enquiries.

1 CITY | 30 COUNTRIES | 2,700 DELEGATES | 60 SPEAKERS | 16 SESSIONS

Celebrating3 Decades ofProfessionalDevelopment

The remarkable blueprint of the ASEAN Economic Community (AEC) aims to position the Association of Southeast Asian Nations (ASEAN) as a powerful influential economic bloc in the 21st century, one equivalent to the world’s seventh largest economy with a combined market of 625 million citizens generating an annual GDP of US$2.5 trillion.

As a partner and provider of core financial and strategic management expertise, accountants are pivotal in facilitating the region’s transformation. The AEC will accelerate demand for professional accountants and their expertise; the MIA International Accountants Conference 2015 aims to equip accountants with the relevant competencies and cross-cultural sensitivities to collaborate and prosper in an integrated market where financial talent will be increasingly mobile. By synergising our strengths today, we can help realise ASEAN’s collective vision of tomorrow.

The BIGGESTAccounting Event

in the Region is BACK!

Today’s

SYNERGY,

REALITYTomorrow’s

26 & 27 October 2015Kuala Lumpur Convention Centre,

Kuala Lumpur, Malaysia

Supe

r Savings is Back

Registe r before 30 Ju

ne 2

015

SAVERM400

Book Your Seat Today!


ENQUIRIES AND REGISTRATION

1

REMINDER FOR SPECIFIED PROGRAMMES

Bring your calculator

Bring your laptop

Head OfficeTel : 03 2279 9200 Fax : 03 2273 5167Email : [email protected] : Malaysian Institute of Accountants Dewan Akauntan No. 2, Jalan Tun Sambanthan 3 Brickfields, 50470 Kuala Lumpur JohorContact : Mainaga/ HanemTel : 07 227 0369 Fax : 07 222 0391Email : [email protected] : Malaysian Institute of Accountants 5.03A, 5th Floor Menara TJB

No. 9, Jalan Syed Mohd Mufti 80000 Johor Bahru

PenangContact : Sylvia Anthony Tel : 04 261 3320 Fax : 04 261 3321Email : [email protected] : Malaysian Institute of Accountants Suite 3.4, Level 3, Wisma Great Eastern

25 Lebuh Light, 10200 PenangSabahContact : Shirley/ IndaTel : 088 261 291 Fax : 088 261 290Email : [email protected] : Malaysian Institute of Accountants Lot 6, 2nd Floor, Block A, Damai Point

Commercial Centre, Off Jalan Damai Luyang, 88300 Kota Kinabalu

SarawakContact : Teddy/ SandraTel : 082 418 427 Fax : 082 417 427Email : [email protected] : Malaysian Institute of Accountants 1st Floor, Ultimate Professional Centre 16, Jalan Bukit Mata Kuching 93100 Kuching

IMPORTANT NOTES:Registration is on a first-come-first-served basis. Only fully completed registration form will be processed.

For complete programme details, please download the full brochure(s) from: pd.mia.org.myOur programmes can be customised to meet your in-house training requirements. Please call for details.

PROGRAMME FEE • FeeispayabletoMALAYSIAN INSTITUTE OF ACCOUNTANTS• Feeincludescoursematerials,lunchand2teabreaksperday.• Fullpaymentoftheaboveamountshallbemadewithinthirty(30)daysfromthedateofthe

PaymentAdviceoronthedayoftheevent,whicheverearlier.• Admittancemaybedenieduponfailuretomakefullpaymentaspertheaboverequirement.CANCELLATION/ TRANSFERUponregistering,participant(s)areconsideredsuccessfullyenrolledintheevent.Shouldparticipant(s)decidetocancel/transfertheirenrolment,acancellation/transferpolicyshallbeappliedasfollows.a)Writtencancellation/transferreceivedlessthanseven(7)daysfromthedateoftheevent: -Arefund(lessadministrativechargeof20%)willbemade -Unpaidregistrationswillalsobeliablefor20%administrativechargesb)Writtencancellation/noshowonthedayoftheprogramme: -Norefundwillbeentertained -Unpaidregistrationswillalsobeliableforfullpaymentoftheregistrationfee -PartialcancellationisnotallowedYoucansubstituteanalternateparticipantifyouwishtoavoidcancellation/transfercharges.Anydifferenceinfeeswillbechargedaccordingly.

*Please select the participant classification carefully as it determines the fee payable. No alteration will be allowed after the registration is accepted. Terms and conditions apply.1The Sponsored Staff must report directly to the sponsoring MIA member in his/ her firm or company.

CERTIFICATE OF ATTENDANCE AND CPE HOURS• Upon full attendance of the programme, participants will be issued an “E-certificate”. Participants will

receiveanemailwithadownloadlinkandarerequiredtodownloadthee-certificatewithin30days.Forthispurpose,itisCOMPULSORYtofillintheemailaddressclearly.

• ForMIAmembers,theCPEhourswillbecreditedintotheMembershipSystemwithin2weeksoftheevent.DATA PROTECTIONPersonalDataisgatheredinaccordancewiththePersonalDataProtectionAct2010(Act709).DISCLAIMERMalaysianInstituteofAccountants(MIA)reservestherighttochangethespeaker(s),date(s)andtocanceltheprogrammeshouldcircumstancesbeyonditscontrolarises.MIAalsoreservestherighttomakealternativearrangementswithoutpriornoticeshoulditbenecessarytodoso.Uponsigningtheregistrationform,youaredeemedtohavereadandacceptedthetermsandconditions.

PARTICIPANTS' DETAILS

Participant 1 Full name as per I/C (Dato' / Datin / Dr / Mr / Mrs / Ms): o Vegetarian Meal

Membership No.:

Designation: Email:

*o Member *o Non-member *o Sponsored Staff1

(Sponsoring MIA member’s name & membership no.)

Participant 2 Full name as per I/C (Dato’ / Datin / Dr / Mr / Mrs / Ms): o Vegetarian Meal

Membership No.:

Designation: Email:



Participant 3 Full name as per I/C (Dato’ / Datin / Dr / Mr / Mrs / Ms): o Vegetarian Meal

Membership No.:

Designation: Email:



ORGANISATION'S DETAILS

Organisation:

Industry: Contact Person:

Address:

Email: Tel: Fax:

TAX INVOICE to be issued under:

o Company

o Individual Signature & Company Stamp:

PAYMENT DETAILS

Payment by Cheque

Bank & Cheque No.: Amount RM:

Payment by Credit Card o Visa o Master

Cardholder's Name:

Card No.: Expiry Date:

I Authorise Payment of RM:

Cardholder's Signature: Date:


MIAGSTReg.No.:000955203584

Special CPE Events Highlights 2015

CYBERCRIME AND FORENSIC ACCOUNTING CONFERENCE 2015

9 June 2015 | Connexion@Nexus, Kuala Lumpur

Join some of the world’s leading forensic accountants, cybersecurity experts and fraud investigators in this essential conference to find out how your organisation can safeguard itself against this rampant threat. On the other hand, practitioners and firms too should take this opportunity to explore the rewarding prospects of diversifying into the highly rewarding blue ocean of forensic accounting services, a specialist field which remains relatively underexplored.

NATIONAL ACCOUNTING EDUCATORS CONVENTION (NAEC) 2015

26 & 27 May 2015 | Connexion@Nexus, Kuala Lumpur

This year’s conference focuses on approaches to nurture and develop graduates to be leading talents in line with plans to achieve the high-income status as well as Vision 2020’s developed nation status.

This annual event will connect you with other educators, updates you on accounting industry trends, and equips you to help your students succeed.

• BIG DATA CONFERENCE 2015 25 May 2015, Kuala Lumpur

• GST CONFERENCE 2015 July 2015, Kuala Lumpur

• CORPORATE BOARD SYMPOSIUM 2015 August 2015, Kuala Lumpur

• PUBLIC PRACTITIONERS FORUM 2015 September 2015, Kuala Lumpur

Upcoming Special Events

Highlights 2015

• AUDITWORLD 2015 October 2015, Kuala Lumpur

• INSOLVENCY CONFERENCE 2015 November 2015, Kuala Lumpur

• 2016 BUDGET SEMINAR November - December 2015, Kuala Lumpur

MALAYSIAN INSTITUTE OF ACCOUNTANTSDewan Akauntan, No. 2, Jalan Tun Sambanthan 3, Brickfields, 50470 Kuala LumpurTel: 03-2279 9200 Fax: 03-2273 5167 Email: [email protected] Website: pd.mia.org.my

Documents

FREE - Malaysian Institute of Accountantspd.mia.org.my/wp-content/uploads/2015/04/May-June.pdf · – Amendments to MFRS 116 Property, Plant and Equipment and MFRS 141 Agriculture