Mastering Corporate Tax: Planning, Compliance & Risk Management (2-day)

Move beyond treating corporate tax as a year-end filing exercise. This practical two-day programme helps finance teams understand Malaysi... Mastering Corporate Tax: Planning, Compliance & Risk Management (2-day) Move beyond treating corporate tax as a year-end filing exercise. This practical two-day programme helps finance teams understand Malaysian company-tax computation, deductions, capital allowances and documentation risks before problems become costly. WHO SHOULD ATTEND • Finance and accounts personnel preparing tax computations • Staff responsible for schedules, supporting documents and year-end analysis • Executives supporting tax audits, tax agents or management reporting WHY ATTEND / WHAT YOU WILL LEARN • Explain the Malaysian company-tax computation flow • Distinguish taxable and non-taxable receipts • Apply allowable deductions and recognise disallowable items • Separate capital and revenue expenditure • Apply capital-allowance treatment • Identify practical incentives and double-deduction opportunities • Prepare a clearer chargeable-income computation PROGRAMME HIGHLIGHTS • Malaysian company taxation and chargeable income • Tax-deductible expenses and supporting documents • Double deductions and incentives • Non-deductible and restricted expenses • Capital allowances and industrial-building allowances • Practical company-tax computation PROGRAMME DETAILS Date(s): 7-8 October 2026 Time: 9:00 AM-5:00 PM each day Duration: 2 days Delivery: Physical at Hotel Armada Petaling Jaya or online via Microsoft Teams Training Provider: KS Training Contact: 0173302519 / [email protected] Microsoft Teams joining details will be emailed to paid online participants before training. COURSE FEE • Physical promotional fee: RM1,600 per participant • Online promotional fee: RM1,399 per participant • Eventbrite service and payment fees are payable by the buyer. • If you want to claim HRDC, do not pay here. Please email [email protected]. WHAT IS INCLUDED • 100% HRD Corp claim • Training materials and handouts • Course certificate with 14 CPD hours • Meals and drinks for physical attendees TRAINER Mr CM Lim is an HRD Corp Accredited Trainer, business consultant and partner of KS Training and KS Consulting. His background includes experience with a Top 5 accounting firm in Malaysia and practical work in tax, accounting, SST and business advisory. REFUNDS, SUBSTITUTIONS AND TRANSFERS Attendees may request a refund until seven calendar days before the selected training run. Participant substitutions or transfers to another intake require approval from KS Training. If KS Training cancels the programme, affected participants may choose an available alternative or receive a full refund. REGISTER NOW Build practical, workplace-ready capability with guidance from KS Training. Select your preferred training run and delivery option to register. For detailed brochures or HRD Corp claim arrangements, contact 0173302519 or [email protected].