Malaysia’s tax environment is becoming increasingly complex due to expanding compliance requirements, digitalisation initiatives, enhanced enforcement, and frequent interpretive guidance from the authorities. Taxpayers today face not only legislative changes but also heightened expectations in documentation, governance, reporting accuracy, and readiness for tax audit.

Given the fact that certain tax legislations may provide limited practical guidance, our Tax Training & Seminar programmes are designed to help taxpayers, employers, and management teams understand and navigate these complexities with clarity and confidence. The objective is to strengthen compliance, improve internal processes, and ensure alignment with the latest requirements issued by the tax authorities.

We are HRD Corp Approved Training Provider offering training programmes claimable under HRD Corp schemes.

Individual taxation

• Overview of individual income tax structure
• Tax‑efficient remuneration and benefits‑in‑kind arrangements
• Tax considerations for business owners, sole proprietors, and partnerships
• Employers’ responsibilities for Forms E and EA
• Preparation of individual tax returns and computations

Corporate taxation

• Key components of corporate income tax
• Corporate tax planning aligned with statutory requirements
• Tax incentives and qualifying criteria
• IRBM public rulings, frameworks, regulations, and compliance expectations
• Withholding tax rules and documentation standards
• Cross‑border transactions and tax implications
• Tax considerations for restructuring and group reorganisation
• Transfer pricing fundamentals and compliance obligations
• Preparation of corporate tax returns and computations
• Annual Budget updates and regulatory changes
• Taxation for specialised industries such as property developer and construction contractors

Sales & Service Tax [“SST”]

• SST scope, chargeability, and exemptions
• SST compliance obligations across industries
• SST documentation, invoicing, and reporting requirements

Other Areas

• e-Invoicing
• Stamp duty
• Capital gains tax
• Real property gains tax