ADVANCE YOUR CAREER Learn from the best with CPA Australia's superior learning solutions tailored to finance and business professionals.
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
ADVANCE YOUR CAREER Learn from the best with CPA Australia’s superior learning solutions tailored to finance and business professionals. PROFESSIONAL DEVELOPMENT GUIDE JULY – DECEMBER 2019 View our full range of courses cpaaustralia.com.au/malaysiatraining
CONTENTS
1 INTRODUCTION
3 VENUES
4-9 WORKSHOPS IN JULY – DECEMBER CALENDAR
11 OVERVIEW OF DIGITAL IN FINANCE
12 - ETHICS
12 - FINANCE OPERATIONS
13 - BUSINESS OPERATIONS
14 - ADVANCED FINANCE OPERATIONS
15 - ADVANCED BUSINESS OPERATIONS
15 - TECHNOLOGY ENABLERS
16-18 MASTERING TAX
19 MS EXCEL FOR FINANCE
20 CAREER BUILDER
21 CERTIFICATE IN INNOVATION
22 COMPLIMENTARY PROFESSIONAL DEVELOPMENT
23 CELEBRATING YOUR SUCCESS
24 CPA CONGRESS 2019
25 REGISTRATION FORM
All training programs listed in this PD Guide are eligible for HRDF claim under the Skim Bantuan Latihan
(SBL) scheme, subject to prior application to HRDF by employers/companies who contributed to HRDF.
JULY - DECEMBER 2019 | 1
LEARN YOUR WAY
We understand that we all like to learn differently.
So whether you are looking to connect face-to-face with recognised thought-leaders, study
online at a time that suits you or connect with peers from your sector, we offer a learning
style tailored to your goals and lifestyle. Choose the option that works best for you.
FACE-TO-FACE ANYWHERE,
ANYTIME
• Workshops • Webinars
• Conferences • Online courses
• Networking events • Learning manuals
View our full range of professional development at
cpaaustralia.com.au/malaysiatraining
IN-HOUSE
TRAINING SOLUTIONS
Empower your team with knowledge and insights.
Specialising in learning and development courses for various topics in a variety of industries,
sectors and levels, we work with you to review your team’s needs, identify skills gaps and
provide your organisation with the best value for your training investment.
Find out how in-house training can benefit you and your organisation,
email cpd.malaysia@cpaaustralia.com.au for a no-obligation proposal.
2 PROFESSIONAL DEVELOPMENT GUIDE ADVANCE YOUR CAREER Succeed in any environment with our high quality and practical learning. Reach your goals at every career stage with our broad range of topics and learning styles, ensuring you are developing the skills that you require today and in the future. REGISTER ONLINE Visit cpaaustralia.com.au/malaysiatraining or scan the QR code to view our full range of workshops, online courses and registration. You can also complete the registration form at the back of the Guide and submit it via email, mail or fax. All prices in this Guide are inclusive of 6% Service Tax. All information in this PD Guide is correct and accurate at the time of printing. CPA Australia reserves the right to make changes to the programs or presenters without further notice. Otherwise, the events are intended to run as advertised.
JULY - DECEMBER 2019 | 3
VENUES
UNLESS OTHERWISE STATED, ALL WORKSHOPS ARE IN KUALA LUMPUR
IPOH KUCHING
EARLY
WEIL Hotel Imperial Hotel Kuching
292, Jalan Sultan Idris Shah Jalan Datuk Tawi Sli
30000 Ipoh 93250 Kuching
Perak Sarawak
JOHOR BAHRU
Holiday Villa Johor Bahru
MELAKA
Kings Green Hotel BIRD
SPECIAL
260, Jalan Dato’ Sulaiman No 28, Jalan Tun Perak
Taman Abad 75300 Melaka
80250 Johor Bahru
Johor MIRI
Imperial Hotel Miri
Mutiara Johor Bahru
SAVE 10%
Lot 827, Jalan Pos
Jalan Dato Sulaiman
98000 Miri
Taman Century, KB No. 779
Sarawak
80990 Johor Bahru
Johor
when you register online
PENANG
at least 1 month prior to
Bayview Hotel Georgetown Penang
KOTA KINABALU
25 – A Farquhar Street the workshop date.
Grandis Hotels and Resorts
10200 Georgetown
Suria Sabah Shopping Mall
Penang STEP-BY-STEP GUIDE TO REGISTER ONLINE
1A, Jalan Tun Fuad Stephens
88000 Kota Kinabalu Berjaya Hotel Penang CPAAUSTRALIA.COM.AU/
Sabah 1-Stop Midlands Park TRAINING-AND-EVENTS/HOW-TO-BUY
Jalan Burmah
KUALA LUMPUR 10350 Georgetown
Penang
REGISTER TODAY
CPA Australia Seminar Room
Suite 10.01, Level 10
The Gardens South Tower SIBU
Mid Valley City
Lingkaran Syed Putra
RH Hotel
Jalan Kampung Nyabor
TO ENJOY SAVINGS
59200 Kuala Lumpur 96008 Sibu
Sarawak4 PROFESSIONAL DEVELOPMENT GUIDE
WORKSHOPS IN JULY
Unless otherwise stated, all workshops are in Kuala Lumpur.
For an updated listing of CPA Australia’s training workshops and to register, visit cpaaustralia.com.au/malaysiatraining
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
1 2 3 4 5
Income tax on property Income tax on property
development activities development activities
LHDNM agreed LHDNM agreed
Sibu Miri
8 9 10 11 12
Effective usage of
DTAs in minimising
withholding tax impact
LHDNM agreed
15 16 17 18 19
Strategic tax Anti-money laundering
considerations for and anti-terrorism
corporate restructuring financing
LHDNM agreed SIDC CPE approved
22 23 24 25 26
Writing financial and Writing financial and A guide for audit
business reports business reports committees and
(23 – 24 July) (23 – 24 July) independent Directors
SIDC CPE approvedJULY - DECEMBER 2019 | 5
WORKSHOPS IN AUGUST
Unless otherwise stated, all workshops are in Kuala Lumpur.
For an updated listing of CPA Australia’s training workshops and to register, visit cpaaustralia.com.au/malaysiatraining
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
1 2
Tax treatment on
interest income,
interest expenses and
rental income latest
developments
LHDNM agreed
Income tax on property
development activities
LHDNM agreed
Holiday Villa Johor
Bahru
5 6 7 8 9
Sharpen your skills on Transfer pricing: Best practices of
Listing Requirement Practical preparation financial modelling
compliance for transfer pricing audit using Excel
SIDC CPE approved LHDNM agreed SIDC CPE approved
12 13 14 15 16
Income tax on property NEW Effective debt collection
development activities Accounting for crypto- through credit
LHDNM agreed currency assets management
Bayview Georgetown
Penang Comprehensive tax
computation for
companies
LHDNM agreed
Melaka
19 20 21 22 23
NEW Accounting for SST Accounting for SST Managing tax audits and NEW
Indirect tax strategies Kuching Kota Kinabalu investigations Blockchain and its
- what your company LHDNM agreed impact on accounting
should know and be NEW
prepared for MPERS: Measuring NEW NEW
assets using historical MPERS: Practical MPERS: Practical
cost model, fair value issues and fair value issues and fair value
model and amortised measurements measurements
cost model Sibu Miri
Ipoh
26 27 28 29 30
NEW NEW
Staying abreast as the Staying abreast as the
demands of financial demands of financial
leaders evolve leaders evolve
(27 – 28 August) (27 – 28 August)6 PROFESSIONAL DEVELOPMENT GUIDE
WORKSHOPS IN SEPTEMBER
Unless otherwise stated, all workshops are in Kuala Lumpur.
For an updated listing of CPA Australia’s training workshops and to register, visit cpaaustralia.com.au/malaysiatraining
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
2 3 4 5 6
Malaysian property
tax, trusts and estates
LHDNM agreed
9 10 11 12 13
Withholding tax Budgeting practice and Property development
and cross border cash flow forecasting & construction contract
transactions techniques activities MPERS/MFRS
LHDNM agreed Kuching updates
Budgeting practice and
cash flow forecasting
techniques
Kota Kinabalu
16 17 18 19 20
23 24 25 26 27
CPA CONGRESS
2019
Sheraton
Petaling JayaJULY - DECEMBER 2019 | 7
WORKSHOPS IN OCTOBER
Unless otherwise stated, all workshops are in Kuala Lumpur.
For an updated listing of CPA Australia’s training workshops and to register, visit cpaaustralia.com.au/malaysiatraining
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
1 2 3 4
Approaches to
company valuation
SIDC CPE approved
7 8 9 10 11
NEW NEW Enterprise risk New PRs and Auditors, financial
Working effectively Working effectively management Guidelines in 2019 statements and reports
across different across different LHDNM agreed under Companies Act
generations generations Managing tax audits 2016
(7 – 8 October) (7 – 8 October) and investigations Managing tax audits
LHDNM agreed and investigations
Sibu LHDNM agreed
Miri
14 15 16 17 18
NEW NEW NEW Budgeting practice and
Private company Private company The implications of cash flow forecasting
valuation approaches valuation approaches digital tax in 2019 techniques
Holiday Villa Johor Bayview Georgetown LHDNM agreed
Bahru Penang
21 22 23 24 25
Part 1: Part 2: Post Budget 2020 Post Budget 2020
Accounting for deferred Accounting for LHDNM agreed LHDNM agreed
taxation (Basic and deferred taxation Kota Kinabalu
intermediate level) (Advanced level)
28 29 30 31
NEW
Post Budget 2020
LHDNM agreed Data analytics for
Kuching accountants8 PROFESSIONAL DEVELOPMENT GUIDE
WORKSHOPS IN NOVEMBER
Unless otherwise stated, all workshops are in Kuala Lumpur.
For an updated listing of CPA Australia’s training workshops and to register, visit cpaaustralia.com.au/malaysiatraining
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
1
4 5 6 7 8
SST: Budget 2020 NEW NEW
updates and its ongoing Project management for Introduction to
implementation accountants R for finance
mechanism
11 12 13 14 15
Emotional Intelligence Emotional Intelligence Preparation of group Preparation of group
– the key to outstanding – the key to outstanding accounts (Part 1) accounts (Part 2)
leadership leadership
(11 – 12 November) (11 – 12 November)
Post Budget 2020 Post Budget 2020
LHDNM agreed LHDNM agreed
Sibu Miri
NEW
Essentials of Malaysian
Corporate Taxation
(include Budget 2020)
LHDNM agreed
Ipoh
18 19 20 21 22
Business acumen for NEW Cash flow
young professionals Essentials of Malaysian management strategies
SIDC CPE approved Corporate Taxation SIDC CPE approved
(include Budget 2020)
Post Budget 2020 LHDNM agreed
LHDNM agreed Melaka
Mutiara Johor Bahru
25 26 27 28 29
Post Budget 2020 Taxation of companies:
LHDNM agreed Challenges,
Berjaya Penang opportunities, and the
latest amendments
LHDNM agreedJULY - DECEMBER 2019 | 9
WORKSHOPS IN DECEMBER
Unless otherwise stated, all workshops are in Kuala Lumpur.
For an updated listing of CPA Australia’s training workshops and to register, visit cpaaustralia.com.au/malaysiatraining
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
2 3 4 5 6
Certificate in Innovation Certificate in Innovation Certificate in Innovation Latest developments
(2 – 4 December) (2 – 4 December) (2 – 4 December) on tax incentives in
Malaysia
LHDNM agreed
9 10 11 12 13
SST updates and Budget
2020 for indirect tax10 PROFESSIONAL DEVELOPMENT GUIDE MANAGE MORE WITH ONLINE COURSES EXCLUSIVELY CURATED BY CPA AUSTRALIA AND HARVARD BUSINESS SCHOOL PUBLISHING. EXCLUSIVE TO CPA AUSTRALIA MEMBERS This collection of online professional development resources offers you a mix of multimedia tools, videos, infographics and concise topics to enhance your learning. To find out more, visit cpaaustralia.com.au/Harvard
JULY - DECEMBER 2019 | 11
DIGITAL IN FINANCE
For every professional goal, at every career stage
With rapid technological changes, accounting and finance professionals
now have to be more agile and forward looking. CPA Australia’s Digital
in Finance program is a suite of practical workshops that will partner you in
your lifelong learning journey in a disruptive and competitive business environment.
LEARNING PATHWAY
Learning the Trade Senior Management
ETHICS - Online courses available for you to learn anytime, anywhere
ADVANCED ADVANCED
FINANCE BUSINESS
FINANCE BUSINESS
OPERATIONS OPERATIONS
OPERATIONS OPERATIONS
Essential budgeting Enterprise risk
Financial communication Business valuation
and forecasting management
Financial accounting
Business acumen Corporate governance Project management
standards
Tax update
TECHNOLOGY ENABLERS
- Data analytics
- Blockchain and impact on accounting
- Introduction to R for finance
- Fintech value pack
For full listing of the workshops, visit cpaaustralia.com.au/malaysiatraining12 PROFESSIONAL DEVELOPMENT GUIDE
ETHICS
LEARN ON THE GO NEW
MPERS: MEASURING ASSETS USING HISTORICAL
POLISHING YOUR PROFESSIONAL EDGE - ONLINE COST MODEL, FAIR VALUE MODEL AND AMORTISED
COST MODEL
2.5 CPD HOURS
MS OH AI SIM
MEMBER: RM156.21 Ipoh, 20 August
NON-MEMBER: RM179.65 8 CPD HOURS
MEMBER: RM349.80
FINANCE OPERATIONS REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
ESSENTIAL BUDGETING AND
NEW
FORECASTING
MPERS: PRACTICAL ISSUES AND FAIR VALUE
BUDGETING PRACTICE AND CASH FLOW MEASUREMENTS
FORECASTING TECHNIQUES MR NG KEAN KOK
MR KENNETH TAM Sibu, 22 August
Miri, 23 August
Kuching, 12 September
Kota Kinabalu, 13 September 8 CPD HOURS
Kuala Lumpur, 18 October
MEMBER: RM349.80
8 CPD HOURS
REP / MEMBER STAFF: RM455.80
MEMBER: RM349.80 NON-MEMBER: RM583.00
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
PROPERTY DEVELOPMENT & CONSTRUCTION
CONTRACT ACTIVITIES MPERS/MFRS UPDATES
MS OH AI SIM
FINANCIAL ACCOUNTING STANDARDS Kuala Lumpur, 13 September
NEW 8 CPD HOURS
ACCOUNTING FOR CRYPTO-CURRENCY ASSETS MEMBER: RM349.80
MR NG KEAN KOK
REP / MEMBER STAFF: RM455.80
Kuala Lumpur, 15 August
NON-MEMBER: RM583.00
8 CPD HOURS
MEMBER: RM349.80
PART 1: ACCOUNTING FOR DEFERRED TAXATION
REP / MEMBER STAFF: RM455.80 (BASIC AND INTERMEDIATE LEVEL)
NON-MEMBER: RM583.00 MR NG KEAN KOK
Kuala Lumpur, 21 October
8 CPD HOURS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
LEARN ON THE GO - Explore CPA Australia’s extensive range of self-paced courses where you can learn anytime, anywhere.JULY - DECEMBER 2019 | 13
PART 2: ACCOUNTING FOR DEFERRED TAXATION TAX UPDATE
(ADVANCED LEVEL)
Please refer to Page 16 for the list of tax update workshops
MR NG KEAN KOK
Kuala Lumpur, 22 October
8 CPD HOURS
BUSINESS OPERATIONS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
WRITING FINANCIAL AND BUSINESS REPORTS:
NON-MEMBER: RM583.00
BRINGING OUT THE STORY BEHIND THE NUMBERS
MS LUM WOON FOONG
PART 1: PREPARATION OF GROUP ACCOUNTS – UNDER Kuala Lumpur, 23 and 24 July
MFRS 3, REVISED MFRS 127, MFRS 128 & 10-12
16 CPD HOURS
MS OH AI SIM
Kuala Lumpur, 14 November MEMBER: RM699.60
8 CPD HOURS REP / MEMBER STAFF: RM911.60
NON-MEMBER: RM1166.00
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00 EFFECTIVE DEBT COLLECTION THROUGH CREDIT
MANAGEMENT
MR SOO BEE HONG
PART 2: PREPARATION OF GROUP ACCOUNTS – UNDER
MFRS 3, REVISED MFRS 127, MFRS 128 & 10-12 Kuala Lumpur, 16 August
MS OH AI SIM 8 CPD HOURS
Kuala Lumpur, 15 November
MEMBER: RM349.80
8 CPD HOURS
REP / MEMBER STAFF: RM455.80
MEMBER: RM349.80 NON-MEMBER: RM583.00
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
BUSINESS ACUMEN FOR YOUNG PROFESSIONALS
MR T SEELAN
LEARN ON THE GO Kuala Lumpur, 18 November
ACCOUNTING FOR LEASES - ONLINE 8 CPD HOURS
3 CPD HOURS MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
MEMBER: RM187.46
NON-MEMBER: RM583.00
NON-MEMBER: RM215.57
ACCOUNTING FOR IMPAIRMENT - ONLINE CASH FLOW MANAGEMENT STRATEGIES
SIDC CPE approved
4 CPD HOURS
MS SHUBA KUMAR
MEMBER: RM251.52 Kuala Lumpur, 22 November
NON-MEMBER: RM289.25 8 CPD HOURS
MEMBER: RM349.80
FINANCIAL ACCOUNTING WITH SAP - ONLINE REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
2.5 CPD HOURS
MEMBER: RM156.21
NON-MEMBER: RM179.6514 PROFESSIONAL DEVELOPMENT GUIDE
ADVANCED FINANCE
OPERATIONS
BUSINESS VALUATION A GUIDE FOR AUDIT COMMITTEES AND
INDEPENDENT DIRECTORS
APPROACHES TO COMPANY VALUATION SIDC CPE approved
SIDC CPE approved MR J SELVARAJAH
MR DAVID MEOW LI HWA Kuala Lumpur, 26 July
Kuala Lumpur, 4 October
8 CPD HOURS
8 CPD HOURS
MEMBER: RM349.80
MEMBER: RM349.80 REP / MEMBER STAFF: RM455.80
REP / MEMBER STAFF: RM455.80 NON-MEMBER: RM583.00
NON-MEMBER: RM583.00
SHARPEN YOUR SKILLS ON LISTING
REQUIREMENT COMPLIANCE
NEW
SIDC CPE approved
PRIVATE COMPANY VALUATION APPROACHES
MS LEONG OI WAH
MR NG KEAN KOK Kuala Lumpur, 5 August
Holiday Villa Johor Bahru, 14 October
Bayview Georgetown Penang, 15 October 8 CPD HOURS
8 CPD HOURS MEMBER: RM349.80
MEMBER: RM349.80 REP / MEMBER STAFF: RM455.80
REP / MEMBER STAFF: RM455.80 NON-MEMBER: RM583.00
NON-MEMBER: RM583.00
AUDITORS, FINANCIAL STATEMENTS AND REPORTS
UNDER COMPANIES ACT 2016
CORPORATE GOVERNANCE
MS LEONG OI WAH
ANTI-MONEY LAUNDERING AND ANTI-TERRORISM Kuala Lumpur, 11 October
FINANCING: RISKS AND COMPLIANCE 8 CPD HOURS
SIDC CPE approved
MR WILLIAM LEONG SIEW SUN MEMBER: RM349.80
Kuala Lumpur, 19 July REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
8 CPD HOURS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
SIDC CPE APPROVED FOR CPE POINTS (SELECTED WORKSHOPS)
For all CMSRL holders and ERPs - you can now fulfill both your CPD obligations and also earn your CPE points with selected
CPA Australia workshops which are SIDC CPE approved. Please refer to your monthly email for latest update on SIDC
approved workshops.JULY - DECEMBER 2019 | 15
ADVANCED BUSINESS
OPERATIONS TECHNOLOGY ENABLERS
ENTERPRISE RISK MANAGEMENT NEW
DR STEVEN LIEW WOON CHOY BLOCKCHAIN AND ITS IMPACT ON ACCOUNTING
Kuala Lumpur, 9 October PROF DR SARAVANAN MUTHAIYAH
8 CPD HOURS Kuala Lumpur, 23 August
MEMBER: RM349.80 8 CPD HOURS
REP / MEMBER STAFF: RM455.80 MEMBER: RM477.00
NON-MEMBER: RM583.00 REP / MEMBER STAFF: RM583.00
NON-MEMBER: RM710.20
NEW NEW
PROJECT MANAGEMENT FOR ACCOUNTANTS DATA ANALYTICS FOR ACCOUNTANTS
MR STANLEY WONG DR GRACE MUI
Kuala Lumpur, 6 November Kuala Lumpur, 30 October
8 CPD HOURS 8 CPD HOURS
MEMBER: RM477.00 MEMBER: RM477.00
REP / MEMBER STAFF: RM583.00 REP / MEMBER STAFF: RM583.00
NON-MEMBER: RM710.20 NON-MEMBER: RM710.20
LEARN ON THE GO NEW
INTRODUCTION TO R FOR FINANCE
ANALYSING CUSTOMER PROFITABILITY MR DAVID MEOW LI HWA
1 CPD HOUR Kuala Lumpur, 8 November
MEMBER: RM83.32 8 CPD HOURS
NON-MEMBER: RM95.81 MEMBER: RM477.00
REP / MEMBER STAFF: RM583.00
NON-MEMBER: RM710.20
LEARN ON THE GO
FINTECH VALUE PACK - ONLINE
3.5 CPD HOURS
MEMBER: RM218.70
NON-MEMBER: RM251.5116 PROFESSIONAL DEVELOPMENT GUIDE
MASTERING TAX
Mastering Tax workshops enables you to gain comprehensive knowledge and
application know-how on the latest tax rulings and developments.
TAX UPDATE
STRATEGIC TAX CONSIDERATIONS FOR MANAGING TAX AUDITS AND INVESTIGATIONS
CORPORATE RESTRUCTURING LHDNM agreed workshop
LHDNM agreed workshop MS YONG MEI SIM
MR CHOW CHEE YEN Kuala Lumpur, 22 August
Kuala Lumpur, 15 July
MR VINCENT JOSEF
8 CPD HOURS Sibu, 9 October
MEMBER: RM349.80 Miri, 10 October
REP / MEMBER STAFF: RM455.80 8 CPD HOURS
NON-MEMBER: RM583.00
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
TAX TREATMENT ON INTEREST INCOME, INTEREST NON-MEMBER: RM583.00
EXPENSES AND RENTAL INCOME LATEST
DEVELOPMENTS
LHDNM agreed workshop
MALAYSIAN PROPERTY TAX, TRUSTS AND ESTATES
MR CHOW CHEE YEN
LHDNM agreed workshop
Kuala Lumpur, 19 August
DR TAN THAI SOON
8 CPD HOURS Kuala Lumpur, 5 September
MEMBER: RM349.80 8 CPD HOURS
REP / MEMBER STAFF: RM455.80
MEMBER: RM349.80
NON-MEMBER: RM583.00
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
NEW
INDIRECT TAX STRATEGIES - WHAT YOUR COMPANY
SHOULD KNOW AND BE PREPARED FOR
MR THOMAS SELVA DOSS
Kuala Lumpur, 19 August
8 CPD HOURS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
ACCOUNTING FOR SST - IN COMPLIANCE WITH ITS
UPDATED LEGISLATIONS AND CUSTOMS POLICIES
MR TAN KOK TEE 50%
Kuching, 20 August
Kota Kinabalu, 21 August 30% 30%
8 CPD HOURS
MEMBER: RM349.80 15%
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00JULY - DECEMBER 2019 | 17
WITHHOLDING TAX AND CROSS BORDER POST BUDGET 2020
TRANSACTIONS LHDNM agreed workshop
LHDNM agreed workshop MS YONG MEI SIM
MR CHOW CHEE YEN Sibu, 11 November
Kuala Lumpur, 11 September Miri, 12 November
8 CPD HOURS MR CHOW CHEE YEN
MEMBER: RM349.80 Kuala Lumpur, 24 October
REP / MEMBER STAFF: RM455.80 Kota Kinabalu, 25 October
NON-MEMBER: RM583.00 Kuching, 28 October
Mutiara Johor Bahru, 18 November
Berjaya Penang, 25 November
NEW PRS AND GUIDELINES IN 2019
8 CPD HOURS
LHDNM agreed workshop
MR CHOW CHEE YEN MEMBER: RM349.80
Kuala Lumpur, 10 October REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
8 CPD HOURS
MEMBER: RM349.80 NEW
REP / MEMBER STAFF: RM455.80 ESSENTIALS OF MALAYSIAN CORPORATE TAXATION
NON-MEMBER: RM583.00 (INCLUDE BUDGET 2020)
LHDNM agreed workshop
MR KRISHNAN DORAI
SST: BUDGET 2020 UPDATES AND ITS ONGOING Ipoh, 12 November
IMPLEMENTATION MECHANISM Melaka, 19 November
MR TAN KOK TEE
8 CPD HOURS
Kuala Lumpur, 4 November
8 CPD HOURS MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
MEMBER: RM349.80 NON-MEMBER: RM583.00
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
TAXATION OF COMPANIES: CHALLENGES,
OPPORTUNITIES, AND THE LATEST AMENDMENTS
LHDNM agreed workshop
MR VINCENT JOSEF
Kuala Lumpur, 27 November
8 CPD HOURS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
SST UPDATES AND BUDGET 2020 FOR INDIRECT TAX
MR STANLEY WONG
Kuala Lumpur, 9 December
8 CPD HOURS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.0018 PROFESSIONAL DEVELOPMENT GUIDE
ADVANCE YOUR SKILLS
INCOME TAX ON PROPERTY NEW
DEVELOPMENT ACTIVITIES THE IMPLICATIONS OF DIGITAL TAX IN 2019
LHDNM agreed workshop LHDNM agreed workshop
MR KRISHNAN DORAI MR SIVARAM NAGAPPAN
Sibu, 4 July Kuala Lumpur, 17 October
Miri, 5 July
Holiday Villa Johor Bahru, 2 August 8 CPD HOURS
Bayview Georgetown Penang, 14 August
MEMBER: RM349.80
8 CPD HOURS
REP / MEMBER STAFF: RM455.80
MEMBER: RM349.80 NON-MEMBER: RM583.00
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
LATEST DEVELOPMENTS ON TAX INCENTIVES
IN MALAYSIA
EFFECTIVE USAGE OF DOUBLE TAXATION LHDNM agreed workshop
AGREEMENTS (DTAS) IN MINIMISING WITHHOLDING MR SIVARAM NAGAPPAN
TAX IMPACT Kuala Lumpur, 5 December
LHDNM agreed workshop
8 CPD HOURS
MR SIVARAM NAGAPPAN
Kuala Lumpur, 10 July MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
8 CPD HOURS
NON-MEMBER: RM583.00
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
TRANSFER PRICING: PRACTICAL PREPARATION
FOR TRANSFER PRICING AUDIT
LHDNM agreed workshop
MR VINCENT JOSEF
Kuala Lumpur, 7 August
8 CPD HOURS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
COMPREHENSIVE TAX COMPUTATION
FOR COMPANIES
LHDNM agreed workshop
MR RAVI BALAKRISHNAN
Melaka, 16 August
8 CPD HOURS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
SELECTED TAX WORKSHOPS BY CPA AUSTRALIA – AGREED BY LHDNM
CPA Australia’s selected taxation workshops have been agreed by the Lembaga Hasil Dalam Negeri Malaysia (LHDNM) and
CPD hours are recognised by the Ministry of Finance as Continuing Professional Development (CPD) / Continuing Professional
Education (CPE) points for the application and renewal of tax agent license.JULY - DECEMBER 2019 | 19
MS EXCEL FOR FINANCE
Our courses are designed to meet the needs of finance professionals seeking
to enhance their finance skills, and effectively use spreadsheets and financial
modelling applications. Seats are limited to 25 participants only.
BEST PRACTICES OF FINANCIAL LEARN ON THE GO
MODELLING USING MS EXCEL
AN INTRODUCTION TO BIG DATA
MR DAVID MEOW LI HWA
AND BUSINESS ANALYTICS USING
Kuala Lumpur, 9 August
EXCEL - RECORDED WEBINAR
8 CPD HOURS
1 CPD HOUR
MEMBER: RM349.80
MEMBER: RM102.82
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM118.24
NON-MEMBER: RM583.00
FINANCIAL REPORTING WITH
POWER BI - RECORDED WEBINAR
1 CPD HOUR
MEMBER: RM83.32
NON-MEMBER: RM95.81
WHOLE OF ORGANISATION
DASHBOARD IN EXCEL
- RECORDED WEBINAR
1 CPD HOUR
MEMBER: RM83.32
NON-MEMBER: RM95.81
CHARTING FOR TREND ANALYSIS
USING EXCEL - RECORDED WEBINAR
1 CPD HOUR
MEMBER: RM83.32
NON-MEMBER: RM95.8120 PROFESSIONAL DEVELOPMENT GUIDE
CAREER BUILDER
Career Builder provides opportunity to learn valuable interpersonal skills
that will help you effectively collaborate with stakeholders and provide
value beyond your technical expertise.
NEW
STAYING ABREAST AS THE DEMANDS EMOTIONAL INTELLIGENCE – THE KEY
OF FINANCIAL LEADERS EVOLVE TO OUTSTANDING LEADERSHIP
MS REBECCA CHIN DR JEROME-PIERRE BONNIFAY
Kuala Lumpur, 27 and 28 August Kuala Lumpur, 11 and 12 November
16 CPD HOURS 16 CPD HOURS
MEMBER: RM699.60 MEMBER: RM699.60
REP / MEMBER STAFF: RM911.60 REP / MEMBER STAFF: RM911.60
NON-MEMBER: RM1166.00 NON-MEMBER: RM1166.00
NEW
WORKING EFFECTIVELY ACROSS
DIFFERENT GENERATIONS
MS K YASOTHA
Kuala Lumpur, 7 and 8 October
16 CPD HOURS
MEMBER: RM699.60
REP / MEMBER STAFF: RM911.60
NON-MEMBER: RM1166.00JULY - DECEMBER 2019 | 21
BACK BY POPULAR DEMAND
CERTIFICATE
IN INNOVATION
2 – 4 December 24 CPD HOURS
Are you looking to get ahead of competition and identify new areas of growth? Jump start innovation and get
your team to think out-of-the-box with proven tools and techniques that will help you or your organisation to
achieve innovation breakthroughs. Join this globally-recognised certification workshop from the Global Innovation
Management Institute (GIMI).
Attend with your teams to jump start the innovation journey and create robust business concepts.
KEY TOPICS COVERED: SPEAKER PROFILE
Dr Cynthia Ee is Founder & Managing
DAY 1 DAY 2
Director of Clarus Consulting.
Module 1: Demystifying innovation Module 3: Innovation breakthrough
process She has consulted on culture alignment,
• Identify the need to capture
scenario planning, performance
innovation premiums and become • Review the methodology behind an
measurement and innovation
the company to invest in, the brand innovation breakthrough process
breakthroughs. She has worked as a
to buy, the partner of choice and
• Define a clear innovation focus change management consultant for the
a great place to work
using 5-step process United Nations World Food Programme
• Define the innovation ecosystem based in Rome, Italy.
which is not only changes in 1. Innovation intent: Define With over 20 years’ international work
offerings or technology but also growth target and strategic experience, Cynthia has held various
changes in business models, trusts global and regional leadership roles with
partners, experience, delivery 2. Opportunity Insights: organisations such as Flextronics and
and markets Identify trends and insights, Hewlett-Packard.
organise and structure in a She is a certified training provider of the
• Recognise what constitutes an
Business Opportunity Map Global Innovation Management Institute
innovation breakthrough focusing
(BOM) (GIMI) and Management Consulting
on four key components: trends,
needs, business models and 3. Fields-of-Play: Identify and Institute (MCI). She is also a certified
combined capabilities prioritise new areas for the coaching and mentoring professional
company to play in and Appreciative Inquiry (AI) facilitator.
Module 2: Innovation techniques 4. Business Concepts: Generate
and creative problem solving new business concepts FEE
• Generate more and better ideas and select the best to
using a structured approach for recommend Member RM3816.00
creative problem solving 5. Business Case: Create REP / Member staff RM3922.00
a compelling and visual Non-member RM4155.20
• Practise building your own presentation of value
innovation technique through proposition
creative combinations of
compelling trends, basic human DAY 3
needs and simple yet proven Certification workshop and Level 1
business models for creating Certification exam
new value across the innovation
value chain
Visit cpaaustralia.com.au/malaysiatraining for more details
*Fee is inclusive of facilitation by GIMI certified facilitator, GIMI Level 1 certificate** and assessment worth USD 500+, Innovation Management Body of Knowledge
(IMBOK) worth USD 45, workshop materials, 6% Service Tax and lunch.
** Please note that the GIMI Level 1 certificate will only be awarded upon passing the assessment.22 PROFESSIONAL DEVELOPMENT GUIDE
COMPLIMENTARY
PROFESSIONAL DEVELOPMENT
Available exclusively to CPA Australia members globally, learn anytime,
anywhere, on any device and earn up to 40.5 CPD hours.
CPA Q&A 2018 GLOBAL LEADERS INSIGHTS
Covers a wide range of finance, Monthly selection of bite-sized videos
accounting business and leadership from global business leaders such as
topics. Richard Branson, Liz Wiseman and Jack Welch.
ffers ebooks and articles from the
O L isten to insights about global issues, your role
CPA Australia library. as a leader, strategic business development,
innovation and more.
ccess resources such as
A
INTHEBLACK and INPRACTICE. Earn 12 CPD hours per annum on
completion of all months.
Earn 16.5 CPD hours per annum on
completion of all monthly assessments.
YOUR SUSTAINABLE FIRM
Discover how to create a
sustainable firm.
Examine service offerings and
learn how to add value.
To learn more about this
Leverage technology. exclusive offer visit:
Earn 12 CPD hours per annum cpaaustralia.com.au/
after completing assessments. complimentarypdJULY - DECEMBER 2019 | 23 CERTIFICATE PRESENTATION CEREMONY 2019 This presentation ceremony celebrates the professional accomplishments of people from across our entire membership spectrum; Associate members advancing to CPA status, experienced CPAs qualifying as Fellows of CPA Australia, and long-standing members reaching a significant membership anniversary. The organisation owes its strong growth and reputation to its members, who have shown their commitment and steadfast affiliation with CPA Australia. We look forward to welcoming you and celebrating your accomplishments with your fellow members, family and friends. PENANG 20 July KUCHING 24 August KUALA LUMPUR 12 October
GET READY FOR
DISCOVER THE EXTRAORDINARY Technology is completely transforming how we think,
W AY S T H E D I G I T A L W O R L D C A N feel and work. That’s why, this year, CPA Congress is
WORK FOR YOU changing too. You’re invited to immerse yourself in
technology and develop a greater understanding
of the digital world. Hear from disruptors and
KUALA LUMPUR
technology experts on how emerging digital business
T U E S D AY 2 4 S E P T E M B E R
practices can change your business for the better.
S H E R AT O N P E TA L I N G J AYA H O T E L
You can also claim up to 20 CPD hours,
with 8 CPD hours for CPA Congress and
12 CPD hours for Congress on Demand.
S E C U R E Y O U R E A R LY B I R D S P O T N O W
R E G I S T E R B Y 2 7 A U G U S T A N D S AV E
+603 2267 3388
K L C O N G R E S S @ C PA A U S T R A L I A . C O M . A UJULY - DECEMBER 2019 | 25
REGISTRATION FORM
Save 10% on workshops when you register online at cpaaustralia.com.au/malaysiatraining. You can also return completed form to CPA Australia.
PA Australia (M) Sdn Bhd (291307-P), Suite 10.01, Level 10, The Gardens South Tower,
C
Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur
+603 2267 3388 +603 2287 3030 cpd.malaysia@cpaaustralia.com.au
1 PARTICIPANT DETAILS
PARTICIPANT 1 Attending as £ Member £ REP / Member staff £ Non-member
Full name as (Dato’ / Datin / Dr / Mr / Mrs / Ms) CPA Australia
per I/C Member ID
Position Email*
Mobile Special dietary
requirements
(if any)
PARTICIPANT 2 Attending as £ Member £ REP / Member staff £ Non-member
Full name as (Dato’ / Datin / Dr / Mr / Mrs / Ms) CPA Australia
per I/C Member ID
Position Email*
Mobile Special dietary
requirements
(if any)
PARTICIPANT 3 Attending as £ Member £ REP / Member staff £ Non-member
Full name as (Dato’ / Datin / Dr / Mr / Mrs / Ms) CPA Australia
per I/C Member ID
Position Email*
Mobile Special dietary
requirements
(if any)
REP refers to CPA Australia’s Recognised Employer Partners. View our partners at cpaaustralia.com.au/rep
Member staff refers to staff from a CPA member’s firm or organisation.
*Workshop confirmation will be sent to the stated email address.
2 CONTACT AND BILLING INFORMATION
Contact
Billing Address
Person
Phone
Email
Company
State Postcode
Billing Name
Business
Registration Industry
no.
3 WORKSHOP AND PAYMENT DETAILS
NO. WORKSHOP TITLE DATE LOCATION PRICE QTY FEE (RM)
1
2
3
TOTAL RM
4 MAKE A PAYMENT
Do you want the electronic tax invoice/receipt to be under the company’s name? £ Yes £ No
Payment method £ Credit card: Visit cpaaustralia.com.au/malaysiatraining to register and pay with your credit card with MYR.
£ Cheque: Make payable to ‘CPA Australia (M) Sdn Bhd’ Cheque number
Please indicate registrants full name, membership number and contact number on the back of the cheque.
£ For other methods of payment, call +603 2267 3388
Terms and conditions: 1. CPA Australia Ltd (CPA Australia) reserves the right to alter the program/s or presenter/s without further notice, however the event/s is/are intended to run
as advertised. 2. CPA Australia reserves the right to cancel the event/s due to insufficient numbers. Registrants will be notified and refunded in full should this occur. 3. Registrations
for events are on a first-come-first-served basis. 4. Registrations for events must be accompanied by full payment. 5. Cancellations or transfers must be advised in writing and
received by CPA Australia at least 5 working days prior to the event. Registrants will otherwise be liable for payment, including in the event of non-attendance. Transfers are subject
to the applicable registration rate and additional payment may be required. 6. Credit transferred must be utilised within the same year from the date of transfer. 7. Registrants
who travel to attend the events are required to obtain the workshop confirmation from CPA Australia before the travel arrangement (i.e. flight, bus, hotel etc.) are confirmed.
For the full T&Cs, visit cpaaustralia.com.au/utilities/terms/event-terms
By signing where indicated below, I agree that I have read, understand and accept the Terms and Conditions above and the Privacy Statement which can be found
at CPA Australia’s Privacy Policy cpaaustralia.com.au/utilities/privacy/privacy-policy.
Signature / /CPA AUSTRALIA Suite 10.01, Level 10 The Gardens South Tower Mid Valley City Lingkaran Syed Putra 59200 Kuala Lumpur T: +603 2267 3388 F: +603 2287 3030 E: cpd.malaysia@cpaaustralia.com.au cpaaustralia.com.au
You can also read
