This one-day crash course on SME Corporate Taxation is designed to provide participants with a comprehensive understanding of corporate tax principles and strategies specifically tailored to small and medium-sized enterprises (SMEs). Through a combination of theoretical concepts, practical examples, and hands-on case studies, participants will gain the knowledge and skills needed to navigate the complex world of corporate taxation.

No prior financial knowledge is required. The session will equip you with the basic tools to make informed decisions on your business so that you can plan with confidence.

Upon completing this course, participants should be able to:

• Understand the basics of corporate taxation for SMEs.
• Identify tax planning opportunities and compliance requirements.
• Analyze real-world case studies to apply tax concepts.
• Develop tax-efficient strategies for SMEs.
• Stay updated on recent tax changes and regulations.
  
  

This course is suitable for all clients looking to gain comprehensive knowledge on SME and corporate taxation laws and policy.

Course Outline:
Module 1: Introduction to Corporate Taxation

Overview of corporate taxation
Distinction between personal and corporate tax
Tax implications for SMEs

Module 2: Tax Planning for SMEs

Tax planning strategies for SMEs
Minimizing tax liability legally
Record-keeping and documentation

Module 3: Corporate Tax Compliance

Tax filing requirements for SMEs
Deadlines and penalties
Common tax compliance challenges

Module 4: Case Study: Taxation for a Small Business

Analyzing the financial statements of a small business
Identifying tax issues and opportunities
Developing a tax-efficient strategy

Module 5: Recent Tax Changes and Updates

Overview of recent tax reforms affecting SMEs
Adaptation strategies for SMEs
Upcoming tax changes to watch out for

This course will be a WEBINAR.

Upon registration and confirmation, the webinar link shall be sent to participants.

Thilleswary Selvaraja
MBA. B.A. in Accounting & Finance. Chartered Tax Practitioner

Mr. Thilleswary graduated with a Bachelor of Honours in Accounting and Finance from the University of East London and an MBA from the University of Southern Queensland, (USQ) Australia.

He is a Chartered Tax Practitioner, registered tax agent and HRDF Accredited Trainer. Mr. Thilleswary also runs his own tax practice and has more than 20 years of experience in tax advisory & compliances , specifically focusing on SME, Entrepreneurs & Sdn Bhd companies on tax saving strategies. He is adept at providing customized training modules for in house programs on Business Tax Solutions and Basic Accounting for Non Financial Managers.

Some of these customized programs include:

1. Employment Incomes, PCB Payroll & CP-58 Commission Treatment
2. Business Tax Solutions For Non-Accountant
3. Malaysia Income Tax System – Employment Income
4. Preparation of Capital Statement and Tax Audit
5. Bookkeeping For Small Business
6. How to File Your Income Tax
7. Fundamental of Malaysian Taxation on The Rules of Business Deduction in Malaysia
8. Submission of Return Forms & Business Tax For Beginners
9. Managing Taxpayers & LHDN Expectations in Tax Audits – A Guide for Tax Practitioners
10.Withholding Tax Deductibility
11.Limited Liability Partnership
12.Corporate Taxation & Compliances

Mr. Thilleswary specializes in customized workshops on specific tax law topics designed to provide a proper understanding of the tax and accounting cycle for small business owners, managers, entrepreneurs, employeesand start-ups.

For training and advisory services, feel free to contact us at info@itrainingexpert.com or call us at +603 8082 3707 | +6012 6869 628 | +6018 2175 123