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Getting the GST essentials rightGoods & Services Tax (GST) Seminar
Tuesday, 26 November 20139.00 am - 5.00 pmSime Darby Convention Centre
www.pwc.com/my/gst
Programme
As you are aware, the Government has announced in the 2014 Malaysian Budget that GST will be implemented on 1 April 2015 to replace the existing sales tax and service tax. Are you ready?
Seminar outline• Essentials of GST• Scope and charge• Type of supplies• Place, time and value of supplies• Registration• Accounting for GST• Special rules• Transitional provisions• GST impact on common transactions• Implementing GST
Should you attend?As GST is an inherent risk in any business, companies cannot be complacent about GST. How well do you know the following? • The recharge of expenses incurred on
behalf of a related company can give rise to a GST liability.
• Not all charges to a foreign person can be zero-rated. Conversely, some services provided to a local person can be zero-rated.
• A company has to account for GST on thedisposalofitsfixedassetsandthetrade-inofusedofficeequipment.
• There are GST implications of giving gifts to customers and employees at the annual dinner and dance.
• Fringebenefitsprovidedtoyouremployees are subject to GST.
If you are still unfamiliar with all this, you may want to get up to speed by attending our seminar.
SpeakersThe seminar speakers comprise invited speakers from the authorities, Senior Executive Directors and Executive Directors of PricewaterhouseCoopers Taxation Services Sdn Bhd.
HRDF claimableCompanies that contribute to the Human Resources Development Fund are entitled to obtain a training grant under the SBL scheme. Applications can be made directly with the HRDC by completing form PSMB/PGL/1/09 and submitting this brochure, detailedprogrammeandspeakers’profile(availableuponrequest)
CPE hours/CPD pointsParticipants will be presented with a CertificateofAttendanceattheendoftheseminar which can be used for registering CPE hours/CPD points.
For further enquiries on GST, do contact:
Hanita AhmadExecutive [email protected]: +60(3) 2173 0202
Raja KumaranExecutive [email protected]: +60(3) 2173 1701
Wan Heng ChoonSenior Executive [email protected]: +60(3) 2173 1488
Nicolaos GiannopoulosExecutive [email protected]: +60(3) 2173 0833
Dato’ Tan Kwong JinTax [email protected]: +60(3) 2173 1808
Yap Lai HanExecutive [email protected]: +60(3) 2173 1491
GST - a simple tax?Probably not considering that the Inland Revenue Authority of Singapore is able to collect SGD$80 million* in tax and penalties from GST audits although the tax has been around in Singapore for more than 15 years!
The introduction of GST and its implementation within your business will have a wide-ranging effect. GST is not just a tax issue - it’s a business issue. It affects the whole range of your business functions and canimpactfinancials,includingcashflow.
Asitisataxontransactions,GSTgoesbeyondthetaxorfinancedivision. Other business units - sales, procurement, IT, human resource and legal - will be affected as well.
Knowledge on GST is vital in helping to identify if a transaction will be impacted by the tax. After all, we only have 17 months to carry out changes to systems, processes, policies and documentation in order to implement GST.
Our seminar will help you to better understand how GST works and how it will impact your business.
Alternatively, you can also contact the PwC Tax Directors or Managers you are accustomed to dealing with to assist you.
Getting the GST essentials rightGoods & Services Tax (GST) SeminarTuesday, 26 November 2013 | Sime Darby Convention Centre
Registration Form (please photocopy form, if necessary)
Seminar Fee: RM600.00 per participant (inclusive of seminar materials, refreshments and lunch)
Name (1) :
Designation :
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Vegetarian :
Name (2) :
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Name (3) :
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(Cheques should be made payable to PricewaterhouseCoopers)
10% off registration fee for:Early Birds - Valid for registration and payment received on or before 15 November 2013 orGroup - Valid for 3 or more participants registering under the same company or group of companies
• To register, please submit this fully completed registration form and make payment promptly
• Aconfirmationnotewillbesenttoyoubeforetheeventdatevia email
• Seats will only be reserved for participants who have received aconfirmationnote
• Anofficialreceiptwillbeavailableforcollectiononthedayofthe event
• No cancellation and/or refund is allowed but a replacement participant may be sent
• The organiser reserves the right to make any amendments and/or changes to the programme, venue and/or speakers if warranted by circumstances beyond its control
Kindly return the completed registration form to us via FAX or EMAIL by 22 November 2013
PricewaterhouseCoopersc/o Fazlina JaafarLevel 10, 1 Sentral, Jalan Travers Kuala Lumpur SentralPO Box 10192, 50706 Kuala LumpurFax: 03-2173 1288Tel: 03-2173 0860 Email: [email protected]
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