gst handholding programme

Malaysian International Chamber of Commerce and Industry (16841-V)
TRAINING PROGRAMME
GST HANDHOLDING PROGRAMME
A Highly Interactive and Discussion Approach
16 March 2016 (Wednesday)
9.00 a.m - 5.00 p.m II Sime Darby Convention Centre
Learning Outcomes
INTRODUCTION
Since the implementation of the Goods and Services Tax
(GST), there have been various updates to its processes.
However, one surety remains that any wrong declaration is
an offence. Therefore, it is vital that organisations keep abreast with all
the latest requirements and measures enforced by the
Royal Malaysian Customs to avoid any complications and
obstacles to the business. This programme will take an interactive approach in
assisting and guiding your organisation in its specific areas
of concerns and to identify the appropriate solutions
moving forward.
• Achieve an in-depth understanding on the up
to-date GST implementation requirements
• Minimising the risk of applying the wrong tax
codes and making mistakes in the GST 03
form submission
• Make good the wrongs before Customs initial
full compliance audit
P
I
Kindly bring along any sample
documents concerning your issues
for discussion!
FACILITATOR
Tan Kok Tee has over 40 years of experience in
financial, strategic and general management. He
has held a variety of leadership and senior
management roles in various organisations from
various industries. Kok Tee is currently a GST
Registered Agent with MOF and functions as a GST
Advisor and Reviewer for organisations. He holds a
MBA in Finance from Charles Sturt University,
Australia. He is also a Certified Trainer with PMSB’s
Train The Trainer Certificate.
MICCI Member: RM700
Non-Member: RM800
( Inclusive of 6% GST )
(Inclusive of course materials,
certificate of attendance, lunch and tea breaks)
For more information contact Pathma Nathan at [email protected] or call 03-6201 7708.
Malaysian International Chamber of Commerce and Industry (MICCI) Block C-08-8, Plaza Mont’ Kiara, No.2 Jalan Kiara, Mont’ Kiara, 50480 Kuala Lumpur
tel: 03-6201 7708 fax: 03-6201 7705 web: www.micci.com
D
MALAYSIAN INTERNATIONAL CHAMBER OF COMMERCE AND INDUSTSRY (CO. NO:16841-V)
ONE DAY PROGRAMME
GST HANDHOLDING PROGRAMME
A HIGHLY INTERATIVE AND DISCUSSION APPROACH
16 March 2016 (Wednesday) 09.00am to 05.00pm,
Sime Darby Convention Centre. Kuala Lumpur
About the
Programme
Course
Objectives
This program is a handholding program designed to assist GST registered
organization to implement their GST correctly. I will be a highly interactive and
discussion approach where participants will raise their implementation issues and
unsure areas for discussion with the facilitator of this program. PARTICIPANTS
ARE HIGHLY ENCOURAGE TO BRING THEIR ISSUES OR UNSURE AREAS
FACED INCLUDING SAMPLE DOCUMENTS FOR DISCUSSION TOWARDS A
SOLUTION.
GST since implementation 1/4/15, the tax implication on transaction along the supply
chain has also gone into several updates. It is quite clearly stated in the GST act that
any wrong declaration (wrong tax code mapping) in any of the items in the GST form
is an offence.
It is therefore important that organization keep themselves abreast at all time of the
different GST treatment requirements as required by the Royal Malaysian Customs
AND take action to make good whatever wrongs that they may have already made.
! Achieve an in-depth understanding on the up to-date GST implementation
requirements.
! Minimizing the risk of applying the wrong tax codes and making mistakes in
the GST 03 form submission.
! Avoiding the potential offence and penalties
! Make good the wrongs before customs initial full compliance audit.
! Avoid committing offence unknowing through your supplier’s ignorance or
carelessness.
WHO SHOULD
ATTEND?
! Directors, CEO, COO, General Managers, Managers and Executives
! CFO, Treasurers, Financial Controllers, Accountants
! Planners and Lecturers
! Entrepreneurs
! Those aspire to be aware of GST mechanism and its effect on
the prices after implementation.
COURSE
OUTLINE
Module 1 – Presentation by facilitator / trainer.
a) GST Legislations, guides and DG’s decision and its key
enforcement areas to be aware to avoid committing offence
unknowing through your supplier’s ignorance or carelessness.
b) Updating all the key points on the GST Legislations (Act,
regulations and orders) DG decisions, Guides and the Customs
Technical Committee’s decision and its amendments.
c) Sharing of Experience on common errors found during the
Trainer’s GST implementation review work.
Module 2 – Handholding Participant in addressing their implementation
issues.
d) Handholding the Participant to address their problems and
unsure areas faced in their implementation. PARTICIPANTS ARE
HIGHLY ENCOURAGE TO BRING THEIR ISSUES OR UNSURE AREAS
FACED INCLUDING SAMPLE DOCUMENTS FOR DISCUSSION TOWARDS
A SOLUTION.
LEARNING
Lectures, exercises, interactive discussions, Q & A, presentations
METHODOLOGY
COURSE FEE
TRAINER'S
PROFILE
RM 700 (MICCI Member) RM 800 (non-member) per person for two days
inclusive of lunch, tea breaks, course materials and certificate of attendance.
Inclusive 6% GST.
TAN KOK TEE has over 40 years of experience in financial, strategic and
general management. He has held a variety of leadership and senior
management roles in various organizations from various industries, the last
being Group Chief Executive Officer of a large parking company. Kok Tee is
currently a GST Register Agent with MOF and function as a GST Advisor and
Reviewer for organizations.
He is a Fellow member of the Association of International Accountants, UK;
Member of the Institute of Public Accountants, Aust.; Member of the
Chartered Tax Institute of Malaysia; Member of the Malaysia Associations of
Company Secretaries, holds a MBA in Finance from Charles Sturt University,
Australia and a Gold Mastery Holder in Reinventing Strategic Planning and
Management from the Haines Centre for Strategic Management, sponsored by
University of San Diego, USA.
He is also a Certified Trainer with PMSB’s Train The Trainer Certificate since
2009 and a life member with the Malaysian Institute of Directors.
Kok Tee has been involved in training and facilitation since beginning 2009.
To-date he had conducted more than 250 training workshops, of which more
about 200 are GST related including GST Accounting for both in-house as
well as public, Government Authoritity, Chamber of Commerce, Government
Link Companies, Banks, Malaysian Institute of Accountants, Chartered
Institute of Management Accountants, Selangor state Human Resource
Development Centre, Negeri Sembilan state Skills Development Centre,
NGOs, political party as well as on behalf of various other training providers.
He has also assisted various organizations in their implementation and conduct
post implementation review and hence has vast in-depth knowledge and
experience on the subject matter.
He also developed delivered an Entrepreneurship program (training) specially
for MBA students from GC University, Pakistan in collaboration with Sunway
Education Group for period 2010 to 2014 (5 years). He was also an assessor
for the UTAR’s NGO strategic planning program and an invited speaker for
the Asian Financial Controller’s Congress in 2009, 2010 and 2011.
CONTACT
PERSON
Malaysian International Chamber of Commerce & Industry
C-8-8, 8th Floor, Block C,
Plaza Mont Kiara,
No. 2 Jalan Kiara, Mont Kiara,
50480 Kuala Lumpur
Phone: 03-6201 7708 / Fax: 03-6201 7705
Attn: Ms Kavitha / Pathma Nathan ([email protected] / [email protected])
MALAYSIAN INTERNATIONAL CHAMBER OF COMMERCE AND INDUSTSRY (CO. NO:16841-V)
GST HANDHOLDING PROGRAMME A HIGHLY INTERATIVE AND
DISCUSSION APPROACH
16 March 2016 (Wednesday), Sime Darby Convention Centre,KL
Registration Form (Fax to 03 6201 7705) – Pathma Nathan / Rosha
Email: [email protected]> / [email protected]>
Tel : 03-6201 7708
Name
Designation
Handphone no.
1. _______________________________ ______________________ ____________________
2. _______________________________ ______________________ ____________________
3. _______________________________ ______________________ ____________________
Submitted by: __________________________________________________________________
Company / Organization: ________________________________________________________
Address: ______________________________________________________________________
______________________________________________________________________________
Telephone: ______________________________ Fax: ________________________________
Email: __________________________________ Contact Person: ______________________
Designation :_________________________
Course Fees
RM 700- price per person (MICCI member)
RM 800 - price per person (Non-member)
(fee inclusive tea breaks and course materials, inclusive 6% GST)
O Member
O Non Member
Meal Option
Vegetarian / Non-vegetarian
* (delete not applicable)
Payment / Terms & Conditions
You can transfer the payment to Account No: 14194-0-01-001737-8, Alliance Bank Malaysia Berhad in favour of
Malaysian International Chamber of Commerce & Industry. A copy of the transfer slip should be faxed to 03 6201 7705
together with this form OR
You can pay by cheque made in favour of Malaysian International Chamber of Commerce And Industry OR MICCI
and mail this form together with your cheque to: Malaysian International Chamber of Commerce & Industry, C-8-8, 8 th
Floor, Block C, Plaza Mont Kiara, No. 2 Jalan Kiara, Mont Kiara,50480 Kuala Lumpur.
Cancellations must be made in writing. There will be no refunds for cancellations made less than five working days
prior to arrival but substitutions are allowed. The organizer reserves the right to modify, cancel or postpone the event,
should circumstances arise that make such action necessary. All changes will be notified in advance.