Past events

Events

Past events

Korean Services Group (KSG) Tax Seminar 2017

11 May 2017

Our Korean Services Group held a complimentary half-day seminar on 11 May 2017 that provided their clients with the latest updates on transfer pricing, recent developments in withholding tax and general tax compliance, Malaysia FIC brief and an in-depth analysis of the 2017 Budget announcement.

Designed for company directors, CFOs, financial controllers, finance managers, accountants, taxation and operations heads, the seminar featured tax experts Yee Wing Peng, Country Tax Leader; Tan Eng Yew, Indirect Tax Leader; Chee Pei Pei, Korean Corporate Tax Service Leader; Theresa Goh, National Transfer Pricing Leader; and, Lily Park, Korean Service Group (KSG) Associate Director.

Guest speaker Eugene Ray Martin, Assistant Vice President of the Fixed Income and Currency Research at RHB Malaysia also provided clients with views on the current market from the perspective of financial institutions, investors and researchers to help them understand the fundamentals and outlook of the economy and currency better.

Click here to view photos of the seminar.

GST Appeal Tribunal Workshop (East Malaysia)

17 & 19 May 2017

Deloitte organised a half-day seminar on GST Appeal Tribunal to create awareness on the GST appeal process for the business community. The seminar was held on 17 and 19 May 2017 at Hyatt Regency Hotel in Kota Kinabalu and Hilton Hotel in Kuching respectively.

The workshop featured guest speakers from the GST Appeal Tribunal, Abdul Ghafar bin Abdul Latif (Deputy Chairman of the GST Tribunal) and Indrasathi Muniandy (Tribunal Member), who shared their knowledge and insights on the intricacies of the GST appeal and dispute resolution process.

During the workshop, Deloitte Malaysia’s GST & Customs Director Chandran Ramasamy spoke about key aspects and experiences of the case management process. Moderated by Deloitte Malaysia’s Indirect Tax Clients & Markets Leader, Koh Siok Kiat, the seminar was well received with approximately 100 participants attending both sessions.

Click here to view photos of the workshop.

Real Estate Industry Taxation Workshop – Module 1

25 May 2017

A public ruling was issued in 2009 (amended in 2016) to shed light on the position adopted by the Inland Revenue Board in dealing with taxation of property developers.

Despite so, it remains to be seen whether the effort taken by the authorities is sufficient to keep abreast of an industry as vibrant as property development.

As such, Deloitte Malaysia was proud to hold the first part of the three-module Real Estate Industry Taxation Workshop, covering income tax vs. real property gains tax, tax treatment for rental income, tax implication on reclassification of land or property, real property company shares, tax treatment for compulsory acquisition and common tax issues faced in the real estate industry.

Speakers for our Module 1 workshop included Tham Lih Jiun, Real Estate Tax Leader; Andrew Gnoh Chee Kheong, Tax Group Leader; Gan Sin Reei, Senior Business Tax Manager and Chea Chan Yang, Assistant Tax Manager.

Click here to view photos of the workshop.

New Withholding Tax Regime Workshop 2017

29 May 2017

Managing withholding tax compliance can be challenging. Therefore, to ensure our clients have a better understanding of this area, Deloitte Malaysia held two half-day focused tax workshops with case studies to explore the following areas:

  • What was the Parliament’s intention on Section 4A in 1983?
  • Technical versus non-technical services
  • The emphasis on the second limb of Section 4A – “in connection with”
  • Interaction between domestic tax law and tax treaties?
  • Upholding the spirit of tax treaty and Vienna Convention on Law of Treaties
  • Analysis on latest case law – Alam Maritim, Mudah.my, etc.

The two sessions, featuring our International Tax Partner, Tan Hooi Beng, were a success with more than 200 participants in attendance.

Click here to view photos of the workshop.