TRAINING AND EVENTS START LEARNING TODAY - CPA Australia
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TRAINING AND EVENTS START LEARNING TODAY CPA Australia’s extensive range of learning solutions are tailored to finance and business professionals. PROFESSIONAL DEVELOPMENT GUIDE JANUARY – JUNE 2020 View our full range of courses cpaaustralia.com.au/malaysiatraining
2 PROFESSIONAL DEVELOPMENT GUIDE
CONTENTS
04 INTRODUCTION
05 VENUES
06 WORKSHOPS IN JANUARY – JUNE CALENDAR
12 OVERVIEW OF DIGITAL FINANCE STRATEGIST
12 - ETHICS
12 - FINANCE OPERATIONS
13 - ADVANCED FINANCE OPERATIONS
14 - BUSINESS OPERATIONS
15 - ADVANCED BUSINESS OPERATIONS
15 - TECHNOLOGY ENABLERS
16 MASTERING TAX
19 MS EXCEL FOR FINANCE
20 HARVARD MANAGEMENTOR
21 COMPLIMENTARY PROFESSIONAL DEVELOPMENT
22 MEMBER BENEFITS
23 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.JANUARY - JUNE 2020 | 3
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.4 PROFESSIONAL DEVELOPMENT GUIDE With CPA Australia’s extensive range of courses, you will be equipped with the tools to keep your skills always current and relevant. Choose from a variety of workshops or learn when it suits you with our self-paced courses. Digital Finance Strategist equips you with the essential technical and industry-relevant skills to enhance your development and employability. Mastering Tax workshops provides you with the most comprehensive updates about the latest tax changes, how they affect you and how they impact your clients and your organisation. MS Excel for Finance are designed to meet the needs of finance professionals seeking to enhance their finance skills, and effectively use spreadsheets and financial modelling applications. Harvard ManageMentor are designed for you to develop communication, strategy and leadership skills. Exclusive to CPA Australia members only. 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 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. All prices in this Guide are inclusive of 6% Service Tax.
JANUARY - JUNE 2020 | 5
VENUES
UNLESS OTHERWISE STATED, ALL WORKSHOPS ARE IN KUALA LUMPUR
IPOH MELAKA
EARLY
WEIL Hotel DoubleTree by Hilton Melaka
292, Jalan Sultan Idris Shah Jalan Melaka Raya
30000 Ipoh 23 Hatten City
Perak 75000 Melaka
JOHOR BAHRU
TROVE Johor Bahru
Jalan Dato Abdullah Tahir
MIRI
Imperial Hotel Miri
Lot 827, Jalan Pos
BIRD
SPECIAL
Jalan Tebrau 98000 Miri
80300 Johor Bahru Sarawak
Johor
PENANG
Mutiara Johor Bahru
Jalan Dato Sulaiman Berjaya Hotel Penang
Taman Century, KB No. 779
80990 Johor Bahru
1-Stop Midlands Park
Jalan Burmah SAVE 10%
Johor 10350 Georgetown
Penang
when you register online
KOTA KINABALU
Hotel Jen Penang at least 1 month prior to
Hilton Kota Kinabalu
Jalan Tunku Abdul Rahman
Jalan Magazine
10300 George Town
the workshop date.
Asia City Penang
88000 Kota Kinabalu STEP-BY-STEP GUIDE TO REGISTER ONLINE
The Wembley - A St Giles
Sabah
Hotel Penang CPAAUSTRALIA.COM.AU/
183, Jalan Magazine TRAINING-AND-EVENTS/HOW-TO-BUY
KUALA LUMPUR
10300 George Town
CPA Australia Seminar Room Penang
Suite 10.01, Level 10
The Gardens South Tower
Mid Valley City
Lingkaran Syed Putra
SIBU
RH Hotel REGISTER TODAY
59200 Kuala Lumpur
Jalan Kampung Nyabor
96008 Sibu TO ENJOY SAVINGS
Sarawak
KUCHING
Imperial Hotel Kuching
Jalan Datuk Tawi Sli
93250 Kuching
Sarawak
The Waterfront Hotel
68, Jalan Tun Abang Haji Openg,
93000 Kuching
Sarawak6 PROFESSIONAL DEVELOPMENT GUIDE
WORKSHOPS IN JANUARY
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
6 7 8 9 10
13 14 15 16 17
Post Budget 2020
LHDNM agreed
20 21 22 23 24
The implications of
digital tax in Malaysia
with latest updates
LHDNM agreed
27 28 29 30 31JANUARY - JUNE 2020 | 7
WORKSHOPS IN FEBRUARY
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
3 4 5 6 7
10 11 12 13 14
NEW NEW
Employer’s tax reporting Employer’s tax reporting
and compliance and compliance
responsibilities in 2020 responsibilities in 2020
LHDNM agreed LHDNM agreed
Sibu Miri
17 18 19 20 21
MFRS 16 Leases – brief Module 1: Basic income
revision plus transition tax principles, taxable
options, presentation income and tax audits
and disclosures LHDNM agreed
24 25 26 27 288 PROFESSIONAL DEVELOPMENT GUIDE
WORKSHOPS IN MARCH
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
Best practices of
financial modelling
using Excel
SIDC CPE approved
MPERS: Practical
issues and fair value
measurements
Ipoh
9 10 11 12 13
Module 2: The implications of Company secretarial
Deductible expenses digital tax in Malaysia practice - practice notes,
LHDNM agreed with latest updates practice directive and
LHDNM agreed guidelines issued under
Mutiara Johor Bahru Companies Act 2016
The implications of
digital tax in Malaysia
with latest updates
LHDNM agreed
Hotel Jen Penang
16 17 18 19 20
NEW Strategic tax Strategic tax
Agriculture: considerations for considerations for
Financial reporting corporate restructuring corporate restructuring
requirements LHDNM agreed LHDNM agreed
Kuching Kota Kinabalu
Latest updates
and developments
on SST 2.0
23 24 25 26 27
Taxation of companies Taxation of companies Transfer pricing: MPERS: Practical NEW
and Limited Liability and Limited Liability Practical preparation issues and fair value Cloud accounting
Partnerships (LLP) Partnerships (LLP) for transfer pricing audit measurements and computing AI
LHDNM agreed LHDNM agreed LHDNM agreed Melaka for finance
Sibu Miri
30 31JANUARY - JUNE 2020 | 9
WORKSHOPS IN APRIL
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
6 7 8 9 10
Asset accounting under Module 3:
MPERS Capital allowances
LHDNM agreed
13 14 15 16 17
NEW Comprehensive tax Data analytics and
Hands-on Excel training computation for business intelligence
for selected MFRS companies
LHDNM agreed NEW
Cloud accounting and
NEW computing AI for finance
Cloud accounting and The Wembley Penang
computing AI for finance
Trove Johor Bahru
NEW
Optimising from the
various Malaysian tax
incentives in 2020
LHDNM agreed
Ipoh
20 21 22 23 24
Detecting creative MPERS: Measuring NEW
accounting resulting assets using historical Optimising from the
in fraud cost model, fair value various Malaysian tax
SIDC CPE approved model and amortised incentives in 2020
cost model LHDNM agreed
MPERS: Measuring Miri Melaka
assets using historical
cost model, fair value Effective cost
model and amortised management to achieve
cost model win-win positions
Sibu
27 28 29 30
Latest updates on NEW
practical tax issues Cloud accounting and
LHDNM agreed computing AI for finance
Kota Kinabalu
NEW
Cloud accounting and
computing AI for finance
The Waterfront Kuching10 PROFESSIONAL DEVELOPMENT GUIDE
WORKSHOPS IN MAY
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
Module 4: Industrial
building allowances
LHDNM agreed
11 12 13 14 15
Deductible and non- NEW Strategic tax Strategic tax
deductible expenses Critical accounting considerations for considerations for
with law and case laws issues – MFRS 15, corporate restructuring corporate restructuring
LHDNM agreed MFRS 137, MFRS 112 LHDNM agreed LHDNM agreed
Ipoh and MFRS 16 Mutiara Johor Bahru Berjaya Penang
NEW NEW
Analytical thinking & Analytical thinking &
predictive financing predictive financing
modeling using tools modeling using tools
goal seek & solver goal seek & solver
(14 – 15 May) (14 – 15 May)
18 19 20 21 22
Corporate tax issues Comprehensive tax
for SMEs computation for
LHDNM agreed companies
LHDNM agreed
NEW Miri
Cloud accounting and
computing AI for finance Limited Liability
Melaka Partnership (LLP)
with tax issues and
Comprehensive tax Companies Act 2016
computation for updates
companies
LHDNM agreed
Sibu
25 26 27 28 29JANUARY - JUNE 2020 | 11
WORKSHOPS IN JUNE
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
8 9 10 11 12
NEW Half yearly tax updates MFRS 9:
Finance and cost LHDNM agreed Expected credit
analysis for managers loss models
SIDC CPE approved
Anti-money
laundering and anti-
terrorism financing
SIDC CPE approved
Ipoh
15 16 17 18 19
SST updates, issues and Income tax on latest Income tax on latest Company secretarial Company secretarial
health check for audit developments and developments and practice - practice notes, practice - practice notes,
preparation Public Rulings Public Rulings practice directive and practice directive and
LHDNM agreed LHDNM agreed guidelines issued under guidelines issued under
Imperial Kuching Kota Kinabalu Companies Act 2016 Companies Act 2016
Mutiara Johor Bahru The Wembley Penang
NEW
Enhancing financial
performance using data
analytics
22 23 24 25 26
Half yearly tax updates NEW
LHDNM agreed Cloud accounting and
Melaka computing AI for finance
Miri
NEW
Cloud accounting and
computing AI for finance
Sibu
29 3012 PROFESSIONAL DEVELOPMENT GUIDE
DIGITAL FINANCE STRATEGIST
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 Finance Strategist program is a suite of
practical workshops that will expand your business and technical competencies, as well as help
you stay ahead of technological innovations impacting you and the profession.
For full listing of the workshops, visit cpaaustralia.com.au/malaysiatraining
ETHICS
MAKING ETHICAL AND EFFECTIVE DECISIONS KEY ACCOUNTING STANDARDS UPDATE
- ONLINE [MEMBERS ONLY]
MFRS 16 LEASES – BRIEF REVISION PLUS TRANSITION
4 CPD HOURS
OPTIONS, PRESENTATION AND DISCLOSURES*
MEMBER: RM349.92 MR NG KEAN KOK
Kuala Lumpur, 19 February
8 CPD HOURS
BETTER PRACTICE IN GOVERNANCE AND
ACCOUNTABILITY - ONLINE MEMBER: RM349.80
12 CPD HOURS REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
MEMBER: RM499.89
NON-MEMBER: RM574.87
MPERS: PRACTICAL ISSUES AND FAIR VALUE
MEASUREMENTS*
FINANCE OPERATIONS MR J SELVARAJAH
Ipoh, 6 March
Melaka, 26 March
ESSENTIAL BUDGETING AND 8 CPD HOURS
FORECASTING
MEMBER: RM349.80
A PRACTICAL GUIDE TO ORGANISATIONAL REP / MEMBER STAFF: RM455.80
BUDGETING - ONLINE
NON-MEMBER: RM583.00
12 CPD HOURS
MEMBER: RM499.89
NEW
NON-MEMBER: RM574.87
AGRICULTURE: FINANCIAL REPORTING REQUIREMENTS*
MR J SELVARAJAH
BUDGETING USING EXCEL - ONLINE Kuala Lumpur, 16 March
1 CPD HOUR 8 CPD HOURS
MEMBER: RM83.32 MEMBER: RM349.80
NON-MEMBER: RM95.81 REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
Workshop with an asterisk (*) are related to approved accounting standards as required for the renewal of an approved auditor.JANUARY - JUNE 2020 | 13
ASSET ACCOUNTING UNDER MPERS - COVERING MFRS 9: EXPECTED CREDIT LOSS MODELS*
PROPERTY, PLANT & EQUIPMENT, INVESTMENT SIDC CPE approved
PROPERTY AND BIOLOGICAL ASSETS*
MR DAVID MEOW LI HWA
MS OH AI SIM
Kuala Lumpur, 12 June
Kuala Lumpur, 6 April
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
ACCOUNTING FOR LEASES - ONLINE
NEW
HANDS-ON EXCEL TRAINING FOR SELECTED MFRS 3 CPD HOURS
MR NG KEAN KOK
Kuala Lumpur, 13 April MEMBER: RM187.46
NON-MEMBER: RM215.57
8 CPD HOURS
MEMBER: RM349.80
ACCOUNTING FOR IMPAIRMENT - ONLINE
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00 4 CPD HOURS
MEMBER: RM166.63
MPERS: MEASURING ASSETS USING HISTORICAL NON-MEMBER: RM191.63
COST MODEL, FAIR VALUE MODEL AND AMORTISED
COST MODEL*
MS OH AI SIM
Sibu, 20 April
ADVANCED FINANCE
Miri, 21 April OPERATIONS
8 CPD HOURS
MEMBER: RM349.80 BUSINESS VALUATION
REP / MEMBER STAFF: RM455.80
CORPORATE VALUATION VALUE PACK - ONLINE
NON-MEMBER: RM583.00
5 CPD HOURS
MEMBER: RM208.29
NEW
NON-MEMBER: RM239.53
CRITICAL ACCOUNTING ISSUES – MFRS 15,
MFRS 137, MFRS 112 AND MFRS 16*
MR T SEELAN
COMPANY VALUATION USING EXCEL - ONLINE
Kuala Lumpur, 13 May
1 CPD HOURS
8 CPD HOURS
MEMBER: RM83.32
MEMBER: RM349.80
NON-MEMBER: RM95.81
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.0014 PROFESSIONAL DEVELOPMENT GUIDE
BUSINESS OPERATIONS
CORPORATE GOVERNANCE EFFECTIVE COST MANAGEMENT TO ACHIEVE
WIN-WIN POSITIONS
COMPANY SECRETARIAL PRACTICE - PRACTICE NOTES, MS REBECCA CHIN
PRACTICE DIRECTIVE AND GUIDELINES ISSUED UNDER Kuala Lumpur, 22 April
COMPANIES ACT 2016
MS LEONG OI WAH 8 CPD HOURS
Kuala Lumpur, 13 March MEMBER: RM349.80
Mutiara Johor Bahru, 18 June REP / MEMBER STAFF: RM455.80
The Wembley Penang, 19 June NON-MEMBER: RM583.00
8 CPD HOURS
MEMBER: RM349.80 NEW
REP / MEMBER STAFF: RM455.80 FINANCE AND COST ANALYSIS FOR MANAGERS
NON-MEMBER: RM583.00 DR STEVEN LIEW
Kuala Lumpur, 8 June
DETECTING CREATIVE ACCOUNTING RESULTING 8 CPD HOURS
IN FRAUD
SIDC CPE approved MEMBER: RM349.80
MS SHUBA KUMAR REP / MEMBER STAFF: RM455.80
Kuala Lumpur, 20 April NON-MEMBER: RM583.00
8 CPD HOURS
COST ACCOUNTING - ONLINE
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80 12 CPD HOURS
NON-MEMBER: RM583.00
MEMBER: RM499.89
NON-MEMBER: RM574.87
ANTI-MONEY LAUNDERING AND ANTI-TERRORISM
FINANCING: RISKS AND COMPLIANCE
ACTIVITY BASED COSTING USING EXCEL - ONLINE
SIDC CPE approved
MR WILLIAM LEONG SIEW SUN 1 CPD HOUR
Ipoh, 12 June
MEMBER: RM83.32
8 CPD HOURS NON-MEMBER: RM95.81
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00 ADVANCED BUSINESS
OPERATIONS
ANALYSING CUSTOMER PROFITABILITY - ONLINE
1 CPD HOUR
MEMBER: RM83.32
NON-MEMBER: RM95.81
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 SIDC approved workshops.JANUARY - JUNE 2020 | 15
NEW DATA ANALYTICS FOR
CORPORATE FINANCE VALUE PACK - ONLINE ACCOUNTANT’S SERIES
8 CPD HOURS
BY DR GRACE MUI FCPA (AUST.)
MEMBER: RM333.25
NON-MEMBER: RM383.24
ENHANCING FINANCIAL PERFORMANCE
USING DATA ANALYTICS
ACCELERATING NEW BUSINESS IDEAS – ONLINE Kuala Lumpur, 17 June
[MEMBER ONLY]
8 CPD HOURS
4 CPD HOURS
MEMBER: RM477.00
MEMBER: RM349.92 REP / MEMBER STAFF: RM583.00
NON-MEMBER: RM710.20
TECHNOLOGY ENABLERS MAKING SENSE OF ORGANISATIONAL DATABASES
Kuala Lumpur, 24 August
NEW
8 CPD HOURS
CLOUD ACCOUNTING AND COMPUTING AI
FOR FINANCE MEMBER: RM477.00
DR YEE HUN LEEK REP / MEMBER STAFF: RM583.00
Kuala Lumpur, 27 March NON-MEMBER: RM710.20
Trove Johor Bahru, 16 April
The Wembley Penang, 17 April
The Waterfront Kuching, 28 April EFFECTIVE DATA VISUALISATION TO GET THE RIGHT
Kota Kinabalu, 29 April MESSAGE ACROSS
Melaka, 18 May Kuala Lumpur, 21 October
Sibu, 22 June 8 CPD HOURS
Miri, 23 June
Ipoh, 13 October MEMBER: RM477.00
REP / MEMBER STAFF: RM583.00
8 CPD HOURS NON-MEMBER: RM710.20
MEMBER: RM477.00
REP / MEMBER STAFF: RM583.00
NON-MEMBER: RM710.20
DATA ANALYTICS AND BUSINESS INTELLIGENCE
PROF. DR. SARAVANAN MUTHAIYAH
Kuala Lumpur, 17 April
8 CPD HOURS
MEMBER: RM477.00
REP / MEMBER STAFF: RM583.00
NON-MEMBER: RM710.2016 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
POST BUDGET 2020 TAXATION OF COMPANIES AND LIMITED LIABILITY
LHDNM agreed workshop PARTNERSHIPS (LLP)
MR CHOW CHEE YEN LHDNM agreed workshop
Kuala Lumpur, 17 January MR J SELVARAJAH
Sibu, 23 March
8 CPD HOURS
Miri, 24 March
MEMBER: RM349.80 8 CPD HOURS
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00 MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
THE IMPLICATIONS OF DIGITAL TAX IN MALAYSIA
WITH LATEST UPDATES
LHDNM agreed workshop TRANSFER PRICING: PRACTICAL PREPARATION FOR
MR SIVARAM NAGAPPAN TRANSFER PRICING AUDIT
Kuala Lumpur, 20 January LHDNM agreed workshop
Mutiara Johor Bahru, 12 March MR VINCENT JOSEF
Hotel Jen Penang, 13 March Kuala Lumpur, 25 March
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
COMPREHENSIVE TAX COMPUTATION
NEW FOR COMPANIES
EMPLOYER’S TAX REPORTING AND COMPLIANCE LHDNM agreed workshop
RESPONSIBILITIES IN 2020
MR RAVI BALAKRISHNAN
LHDNM agreed workshop
Kuala Lumpur, 16 April
MR SIVARAM NAGAPPAN
Sibu, 18 May
Sibu, 12 February
Miri, 19 May
Miri, 13 February
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
50%
STRATEGIC TAX CONSIDERATIONS FOR CORPORATE
RESTRUCTURING 30% 30%
LHDNM agreed workshop
MR CHOW CHEE YEN
15%
Imperial Kuching, 19 March
Kota Kinabalu, 20 March
Mutiara Johor Bahru, 14 May
Berjaya Penang, 15 May
8 CPD HOURS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00JANUARY - JUNE 2020 | 17
NEW HALF YEARLY TAX UPDATES
OPTIMISING FROM THE VARIOUS MALAYSIAN TAX LHDNM agreed workshop
INCENTIVES IN 2020 MR CHOW CHEE YEN
LHDNM agreed workshop Kuala Lumpur, 10 June
MR SIVARAM NAGAPPAN Melaka, 22 June
Ipoh, 16 April
8 CPD HOURS
Melaka, 22 April
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
DEDUCTIBLE AND NON-DEDUCTIBLE EXPENSES WITH
LAW AND CASE LAWS
LATEST UPDATES ON PRACTICAL TAX ISSUES LHDNM agreed workshop
LHDNM agreed workshop MR RAVI BALAKRISHNAN
MR T SEELAN Ipoh, 12 May
Kuala Lumpur, 28 April 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
INCOME TAX ON LATEST DEVELOPMENTS
CORPORATE TAX ISSUES FOR SMES AND PUBLIC RULINGS
LHDNM agreed workshop LHDNM agreed workshop
MR KRISHNAN DORAI MR KRISHNAN DORAI
Kuala Lumpur, 18 May Imperial Kuching, 16 June
8 CPD HOURS Kota Kinabalu, 17 June
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
LIMITED LIABILITY PARTNERSHIP (LLP) WITH TAX ISSUES
AND COMPANIES ACT 2016 UPDATES
MR J SELVARAJAH
Kuala Lumpur, 19 May
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. Please refer to Lampiran B and select “LHDNM” as
the organiser for submission.18 PROFESSIONAL DEVELOPMENT GUIDE
INDIRECT TAX INTRODUCTION TO MALAYSIAN
LATEST UPDATES AND DEVELOPMENTS ON SST 2.0
TAXATION PRINCIPLES SERIES
MR STANLEY WONG LHDNM AGREED WORKSHOP
Kuala Lumpur, 20 March BY CHOW CHEE YEN
8 CPD HOURS
MEMBER: RM349.80 MODULE 1: BASIC INCOME TAX PRINCIPLES, TAXABLE
REP / MEMBER STAFF: RM455.80 INCOME AND TAX AUDITS
NON-MEMBER: RM583.00 Kuala Lumpur, 21 February
8 CPD HOURS
SST UPDATES, ISSUES AND HEALTH CHECK FOR AUDIT MEMBER: RM349.80
PREPARATION REP / MEMBER STAFF: RM455.80
MR TAN KOK TEE NON-MEMBER: RM583.00
Kuala Lumpur, 15 June
8 CPD HOURS
MODULE 2: DEDUCTIBLE EXPENSES
MEMBER: RM349.80 Kuala Lumpur, 10 March
REP / MEMBER STAFF: RM455.80
8 CPD HOURS
NON-MEMBER: RM583.00
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
MODULE 3: CAPITAL ALLOWANCES
Kuala Lumpur, 8 April
8 CPD HOURS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
MODULE 4: INDUSTRIAL BUILDING ALLOWANCES
Kuala Lumpur, 5 May
8 CPD HOURS
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
Scan the QR code to
view all tax workshops.
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.
Please refer to Lampiran B and select “LHDNM” as the organiser for submission.JANUARY - JUNE 2020 | 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 AN INTRODUCTION TO BIG DATA
MODELLING USING MS EXCEL AND BUSINESS ANALYTICS USING EXCEL
SIDC CPE approved - ONLINE
MR DAVID MEOW LI HWA
Kuala Lumpur, 6 March 1 CPD HOUR
8 CPD HOURS MEMBER: RM102.82
NON-MEMBER: RM118.24
MEMBER: RM349.80
REP / MEMBER STAFF: RM455.80
NON-MEMBER: RM583.00
NEW
ANALYTICAL THINKING & PREDICTIVE
FINANCING MODELING USING TOOLS
GOAL SEEK & SOLVER
DR STEVEN LIEW
Kuala Lumpur, 14 and 15 May
16 CPD HOURS
MEMBER: RM699.60
REP / MEMBER STAFF: RM911.60
NON-MEMBER: RM1166.0020 PROFESSIONAL DEVELOPMENT GUIDE SET YOURSELF UP FOR SUCCESS WITH HARVARD MANAGEMENTOR ONLINE COURSES. Designed specifically for business professionals to develop communication, strategy and leadership skills, you’ll learn in a flexible environment with a mix of content, downloadable tools, videos and infographics. Our new, exclusively curated Harvard ManageMentor courses are available to CPA Australia members only – earn 4 CPD hours per course and a co-branded certificate on completion. COURSES INCLUDE: • Leading and engaging employees • Leading workplace innovation • Improving personal productivity • Global mindset and networks • Leading strategy and execution Explore the full range of courses at cpaaustralia.com.au/Harvard
JANUARY - JUNE 2020 | 21
COMPLIMENTARY
PROFESSIONAL DEVELOPMENT
Available exclusively to CPA Australia members globally, learn anytime,
anywhere, on any device and earn up to 42.5 CPD hours.
CPA Q&A 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 MY FIRM, MY FUTURE
Discover how to create a E-learning series to help you
sustainable firm. grow your business.
Examine service offerings and y Firm, My Future – Engaging clients
M
learn how to add value. (1 CPD hour)
Leverage technology. My Firm, My Future – Segment
your client base (1 CPD hour)
Earn 12 CPD hours per annum
after completing assessments.
Visit cpaaustralia.com.au/complimentarypd to learn more.22 PROFESSIONAL DEVELOPMENT GUIDE
POWER UP YOUR MEMBERSHIP WITH
EXCLUSIVE OFFERS FROM OUR MEMBER
BENEFIT PARTNERS!
From fitness to healthcare and car deals, members have access to a
range of discounts and savings. Choose to get 5 to 10 percent off from
selected HP products or 7 percent off BMW and MINI cars.
Keep a lookout for more exciting and fabulous deals as more partners
come on board our member benefits program. Find out more at
cpaaustralia.com.au/member-services/member-benefits/malaysia
OUR PARTNERSJANUARY - JUNE 2020 | 23
REGISTRATION FORM
Save 10% on workshops when you register online at cpaaustralia.com.au/malaysiatraining. You can also return completed form to CPA Australia.
CPA Australia (M) Sdn Bhd (291307-P), Suite 10.01, Level 10, The Gardens South Tower,
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
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