Strategic Tax Management equips professionals with essential knowledge in corporate tax planning, IRB compliance, SST, and withholding tax in Malaysia. Learn to manage tax risks, stay updated on regulations, and apply practical strategies to optimise business operations.
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Strategic Tax Management is a practical training programme focused on corporate tax planning, tax compliance, and risk management in Malaysia. Designed for professionals navigating IRB regulations, this course covers key taxation areas including corporate tax, Sales and Service Tax (SST), withholding tax, and deferred tax. Participants will learn how to stay compliant with Malaysian tax laws, apply effective tax strategies, and reduce business risks. With case studies and hands-on exercises, the programme ensures practical, real-world application of tax knowledge.
• What is tax planning.
• Advantage of tax planning.
• Types of tax planning.
• How to save taxes.
• Tax appeals.
• Tax payment CP204.
• Tax exemptions.
• Computation of Employments.
• Forms E & EA. Monthly tax deductions.
• Special Rules.
• Exemption & Facilities.
• What is withholding tax ( WHT) in Malaysia?
• Does the WHT in Malaysia cover services rendered outside the country?
• What is royalty income in Malaysia?
• What are special classes of income?
• How to calculate the withholding tax in Malaysia?
• What is Deferred Tax?
• Deferred Tax Liability.
• Deferred Tax Asset.
• Tax paid vs tax expenses.
• Accounting profit vs Taxable profit.
• Introduction.
• Computation Of Adjusted Income from Business.
• Approved Donations.
• Income Tax Rate.
• Section 108 Account (Dividend Franking Account)
• Example Of Income Tax Computation.
• Capital Expenditure Versus Revenue Expenditures.
• General Deduction Test.
• Statutory Prohibited Expenses.
• Specific Prohibited Expenses.
• Specific Deduction Expenses in The Act.
• Double Deductions.
• Examples Of Deductible and Non- Deductible Expenses.
• Capital Allowances on Plant and Machinery.
• Capital Allowances on Industrial Building.
• Disposal Of Industrial Building.
• Business Period and Year of Assessment.
• Definition Of a Business.
• Wages Of Trade.
• Business Income.
• Deductions Against Business Income.
• Capital Allowances on Plant and Machinery.
• Industrial Building Allowance.
• Computation Of Statutory Income from Business.
• Group discussion.
• Tax computation & calculation – All Section.
Chartered Accountant (MIA) with over 25 years’ experience in accounting, tax, and corporate advisory. Founder of Saravanan & Co, specialising in tax consultation, audit, and company secretarial services. Experienced lecturer in Master’s, ACCA, and Degree programmes across top Malaysian institutions. Certified HRD Corp Accredited Trainer since 2025, with extensive in-house and public training experience. Renowned for delivering tailored, practical tax training to diverse industries including finance, logistics, oil & gas, and IT.
