gst for hr professionals - Malaysian Institute of Human Resource

MALAYSIAN INSTITUTE OF HUMAN RESOURCE MANAGEMENT
MIHRM is a member of the World Federation of People Management & Malaysia’s HR Professional Body
K2 Upper Ground Floor, Bangunan Khas Lorong 8/1 E (off Jalan Barat) 46050 Petaling Jaya, Selangor
Tel: 03-79556536 / Fax: 03-79554076 Email: [email protected] / Web: www.mihrm.com
GST FOR HR PROFESSIONALS
This programme is specially designed for HR
practitioner to familiarize themselves with GST
impact on employee benefits leading towards
successful implementation.
Date : 28th January 2015
Time : 9.00am – 5.00pm
Location : Armada Hotel
(Petaling Jaya)
THE PROGRAMME
8.30 am
Registration & Morning Breakfast
9.00am
MODULE 1
Salient Features of GST in Malaysia
- Why GST ?
- What is GST ?
- Proposed GST Model
- Basic Element of GST
10.30am
Tea Break
11.00am
Module 2
EMPLOYEE BENEFITS
*GENERAL OPERATIONS OF THE INDUSTRY
- Employee Benefits enjoyed by most
Malaysians.
- Gifts Rule
*RECOVERY OF INPUT TAX ON EMPLOYEE
BENEFITS
- Disallowance of input tax
1.00 pm
2.00 pm
3.00pm
4.00pm
4.30-5.00pm
LUNCH
Module 3
ACCOUNTING FOR OUTPUT TAX ON EMPLOYEE
BENEFITS
- Goods given free to employees as stated in
the contract of employment.
- Exempt Supply
- Zero rated Supply
- Supply of goods under Gift Rule
- Supplies where the recovery of input tax was
disallowed under the GST Regulations 2014
Module 4
* GOODS AND SERVICES ACQUIRED FROM
NON-REGISTERED PERSONS
* EMPLOYEE BENEFITS GIVEN FOR THE BENEFIT
OF SOLE-PROPRIETOR, PARTNERS, DIRECTORS
OR PERSONS CONNECTED TO THE TAXABLE
PERSON.
* BUSINESS GOODS USED FOR NON- BUSINESS
PURPOSES
* VALUE OF EMPLOYEE BENEFITS
- Determination of the value of employee
benefits
* RECORDS
Tea
Q&A
FOR WHOM
Managers / Supervisors/ Executives / Senior
Executives
COURSE FEE
RM 600 (Members) RM 700 (Others)
FACILITATOR
An experienced HR & Finance Consultant
/Practitioner with various industries
background.
CANCELLATIONS & TRANSFER
If you are unable to attend, a substitute delegate
is welcome to attend in your place at no
additional charge. A full refund, less 10%
administrative charges, will be given if cancellation
is received in writing at least 7 days prior to the
program. No refund can be made for cancellation
received less than 7 days prior to the program.
REGISTRATION
Please register me for .
Date of Training:
Membership No.
Name
Company
Designation
Email Address
Tel No. (office)
(fax)
(mobile)
Contact Person
Enclosed cheque No./bank draft ____for RM _______being
payment for_____ participant(s).
(Payment made payable to “Malaysian Institute Of Human Resource
Management / CIMB a/c : 800 2324 212)
MIHRM is a class A training
provider (serial number: 3215)