Budget 2018 The Gardens, Mid Valley, Kuala Lumpur 2 & 3 November 2017 Brochure

BUDGET 2018 2 & 3 November (Sold Out) 13 & 14 November 2017

BUDGET 2018 :

INCOME TAX | RPGT | GST

LATEST UPDATE AND TAX PLANNING SPEAKER | DR CHOONG KWAI FATT | HRDF CLAIMABLE * | 20 CPD | KUALA LUMPUR BAR COUNCIL APPROVED CPD : 10 CPD

SPECIAL FEATURE INCORPORATE TRIO OF TAXATION : INCOME TAX, RPGT & GST AND THEIR IMPACT ON EACH OTHER

BUDGET 2018

Terms and Conditions | Cancellation Policy: No refund will be made after payment is made. If the registered participant is unable to attend, a substitute delegate is allowed at no extra charge. However, should there be a request to change the name printed on the certificate of attendance to that other than that shown on the registration form, RM 100 extra will be charged as reprinting service charge. The organiser reserves the right to refuse service. The organiser reserves the right to change event date and venue, with notice being sent vide the email registered above. Information collected is in pursuant to the Personal Data Protection Act 2010. | *HRDF Claimable : is subject to approval by PSMB . | **CPD : Final CPD accepted by professional bodies vary and subject to each bodies’ discreton. | Seats are confirmed on payment made and on first come first served basis only. You have fully understood the DISCLAIMER OF WARRANTIES AND LIMITATION OF LIABILITY stated in our Synergy TAS PLT website at http://www.synergytas.com/disclaimer/. You may not, without our prior written permission, frame or inline link any of the content of this brochure, or incorporate it into another website or other service any of our material, content or intellectual property. Copyright (C) 2017 Synergy TAS PLT.

BUDGET 2018 THE GARDENS, MID VALLEY, KL CRAFT YOUR 2017 & 2018 TAX PLANNING WITH BUDGET 2018!

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WHILE OTHERS STRUGGLE TO LEARN UP ON LATEST UPDATES: YOU ARE NOT ONLY AWARE OF THEM, YOU ALSO HAVE GST, RPGT & INCOME TAX UPDATES AND VARIOUS TAX PLANNING IDEAS AT YOUR DISPOSAL

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INTRODUCTION The Government will table Budget Proposal 2018 on 27 October 2017. This is an important budget since it is the key to steer the country into developed nation by year 2020.

Malaysia is consolidating its economy with various incentives to nurture SMI and agriculture sectors, while intensifying GST and income tax enforcement.

GET READY FOR YOUR 2017 AND 2018 TAX FILINGS Based on the latest tax structure, Income Tax, Real Property Gain Tax (RPGT), with the complete integration of Goods and Services Tax (GST), it is time for company to restructure its group of companies, taking into account GST and Income Tax efficiencies.

This 2 days Budget 2018 seminar is complete and practical in nature, covering the Trio of Taxation (Income Tax, RPGT and GST). Include implication and practical application of PU orders issued in 2017 and landmark leading cases decided in 2017 .

Designed with the aim to update tax changes, as well as incorporating latest Tax Planning and pin point on latest tax risk. The seminar content covers latest Budget 2018 changes, also incorporate the comprehensive coverage of latest tax cases, rulings by authority, and tax changes in 2017.

REALLY REQUIRE TWO DAYS TO CONDUCT BUDGET 2018 Again, with the amount of content & Tax Planning involved and done, Dr Choong will require two days of duration to conduct this round of Budget 2018.

Latest updates and Tax Planning are required to remain competitive.

Copyright (C) 2017 Synergy TAS PLT.

STAY AHEAD OF THE CROWD

SPEAKER’S PROFILE DR CHOONG KWAI FATT is the pioneer in tax formation and implementation. He is appointed by the Ministry of Finance as one of the panel members to review tax reforms in Malaysia, inclusive of the formulation of GST. He has conducted and published an extensive research on Malaysian Taxation way back since 2006. Dr Choong being an avid researcher, he has also studied taxation system from various countries.

He is also widely known for his ability to formulate the “unthinkable” strategies and clearly thought of implementation plan. He is constantly sought by many listed companies as well as high net worth individual and SME for his practical and impressive strategies to taxation and of course, his foresight into the potential tax concerns.

He is the expert of experts in terms of taxation & Tax Planning, where he provided advice and personally trained corporate accountants and professional firms on Income Tax, RPGT and GST Implementation. Get ready to take good notes when you attend his Budget 2018 Tax Planning seminars and be prepared to bring home comprehensively compiled seminar materials.

DR CHOONG KWAI FATT

B.Acc(Hons)(Malaya),LL.B(Hons)(London), CLP, MCL(IIUM),PhD(IIUM), FCCA(UK), CPA(M), CA(M), ACA(ICAEW), CA(Aust.),CPA(Aust.), CGA(Can), FCCS.

TAX CONSULTANT, ADVOCATE AND SOLICITOR (HIGH COURT OF MALAYA)

THE COURSE CONTENT INCLUDES BUT NOT LIMITED TO THE FOLLOWING:

PART A: TAX PLANNING ON INCOME TAX AND RPGT WITH LATEST DEVELOPMENT

PART B: GST LATEST DEVELOPMENT & TAX PLANNING GST, with certainty of its rate to be 6% till year 2019, the Budget 2018 would further enhance the scope of GST. The concept and method for its application highlighted with 22 case studies. GST Tax Planning is also incorporated to maximise its benefits.

Topics included but not limited to: + Budget 2018 on Income Tax, RPGT with its analysis and anatomy + Tax Planning on company with restructuring

The topics would include:

+ The application of single person company under the New Companies Act 2016 MAXIMISE ON TAX PLANNING Dr Choong expects there will be a great revamp and significant announcement on incentives, revision of tax rates, widening scope of GST, abolishment of RPGT, tax exemption on selected incentives and many Tax Planning opportunities which should not be missed out.

Despite the current plunge of economy since implementation of GST, it would improve gradually, coupled with the government support on fiscal policy that should be capitalised and optimised.

Failing which companies will lose out in terms of competitiveness.

This seminar will explain the intricacies of the various amendments involving GST, Income Tax and RPGT. The proposed coverage are as stated hereof, but not limited to the content.

= Hot topic

+ SMI : efficiencies in claiming business deduction; Dividend Planning; and Remuneration Packages for directors and shareholders

+ Budget 2018 on GST proposal – its implication and application + Setting up Sdn Bhd with single person – What are the the GST consideration?

+ Tax incentives riding on Budget 2018 – the noting points and its advantages

+ Employees’ Benefit – What are the practical constraints and application?

+ Outbound business with Labuan Business Entity

+ GST Tax Planning on designated area

+ Withholding Tax constraints and applications – the NEW regime

+ Transfer of Going Concern – What are the practical application and noting points?

+ Real Property Gains Tax (RPGT) effect on family succession

+ Supply, Disregarded Supply, Out of Scope Supply, Neither Supply : What exactly are their distinction and important demarcation?

+ Tax Planning for individuals – zoom in on benefit in kind

+ Tax Invoice, Invoice, Credit Note and the relationship of 21 Days Rule

+ Application of increased chargeable income incentive

+ Market Value – Understand its practical application, determination and planning aspects

+ Tax Evasion – What are the latest scope, application and compounding offence? + Tax Audit – to do settlement or appeal ?

+ The distinction between Goods and Services, its GST implication

Malaysia’s Taxation System

More content will be added as changes from Budget 2018 announcement, gazettd Orders and Guidelines that are to be issued prior to event date.

+ Input Tax Credit (ITC) – useful case studies and its approaches + Export services for Zero Rated – the noting points + GST appeal – practical guidance with case studies

Burning Ques ti

ons:

Each participant is given the option to submit 2 Questions Budget 2018. in relation

to this Send in 2 burning questions 10 work ing days prior to th questions regardin e event, where th g your Personal Ta e x Risks and Issues will be submitted within your industr to Dr Choong for y hi s consideration an solutions will be sh d his suggested ared during the ev ent as part of the content in the sem inar.

Copyright (C) 2017 Synergy TAS PLT.

PROGRAM TIMELINE

Day One: 13 NOVEMBER 2017 (The Gardens, Mid Valley, KL)

The estimated timeline for Budget 2018

REGISTRATION & BREAKFAST (BREAKFAST PROVIDED)

+ Budget 2018 on Income Tax, RPGT with its analysis and anatomy

8.30 AM

9.00 AM

+ Tax Planning on company with restructuring + The application of single person company under the New Companies Act 2016 10.15 AM TEA BREAK

+ SMI : efficiencies in claiming business deduction; Dividend Planning; and Remuneration Packages for directors and shareholders

(SUMPTUOUS MEALS PROVIDED)

10.30 AM

+ Tax incentives riding on Budget 2018 – the noting points and its advantages + Outbound business with Labuan Business Entity 12.30 PM LUNCH

(SUMPTUOUS MEAL PROVIDED)

+ Withholding Tax constraints and applications – the NEW regime

1.30 PM

+ Real Property Gains Tax (RPGT) effect on family succession + Tax Planning for individuals – zoom in on benefit in kind 3.00 PM TEA BREAK

(SUMPTUOUS MEALS PROVIDED)

+ Application of increased chargeable income incentive + Tax Evasion – What are the latest scope, application and compounding offence?

3.15 PM

+ Tax Audit – to do settlement or appeal ?

Q & A Session End of live event

Presenting the Big Idea in Tax Planning.

Copyright (C) 2017 Synergy TAS PLT.

5.00 PM 7.00 PM

Note : Speaker is committed to high quality of presentation and insists that all materials are covered. Therefore the schedule may vary.

PROGRAM TIMELINE

Day Two: 14 NOVEMBER 2017 (The Gardens, Mid Valley, KL)

The estimated timeline for Budget 2018

REGISTRATION & BREAKFAST (BREAKFAST PROVIDED)

+ Budget 2018 on GST proposal – its implication and application

8.30 AM

9.00 AM

Setting up Sdn Bhd with single person – What are the the GST consideration?

+ +

Employees’ Benefit – What are the practical constraints and application?

10.15 AM TEA BREAK

+ GST Tax Planning on designated area + Transfer of Going Concern – What are the practical application and noting points?

(SUMPTUOUS MEALS PROVIDED)

10.30 AM

+ Supply, Disregarded Supply, Out of Scope supply, Neither Supply : What exactly are their distinction and important demarcation?

12.30 PM LUNCH

+ Tax Invoice, Invoice, Credit Note and the relationship of 21 Days Rule + Market Value – Understand its practical application, determination and planning aspects

(SUMPTUOUS MEAL PROVIDED)

1.30 PM

+ The distinction between Goods and Services, its GST implication

3.00 PM

+ Input Tax Credit (ITC) – useful case studies and its approaches + Export services for Zero Rated – the noting points

TEA BREAK

(SUMPTUOUS MEALS PROVIDED)

3.15 PM

+ GST appeal – practical guidance with case studies

Q & A Session End of live event

Presenting the Big Idea in Tax Planning.

Copyright (C) 2017 Synergy TAS PLT.

5.00 PM 7.00 PM

Note : Speaker is committed to high quality of presentation and insists that all materials are covered. Therefore the schedule may vary.

PRICING

Register online by using the following link : www.synergytas.com/budget2018

Choose the right rate for you.***

HRDF claimable

Want to attend the seminar at its lowest price ?

Register in group of 3 or more participants in one registration to get additional discount.

*

* Subject to employer’s application to PSMB. As at time of publication of this brochure HRDF limit the amount claimable per participant to RM1,300 per day.

FROM 29 SEPTEMBER 2017 ONWARDS THE FULL FEE IS RM 2,960+.

WITH GROUP REGISTRATION DISCOUNT OF RM 200 AND RM 400 RESPECTIVELY STILL APPLICABLE FOR GROUP

3- 4 pax

1 - 2 pax

5 & more

REGISTRATION

Register by 29 September 2017

RM 2,660+ for two days

RM 2,460+ for two days

RM 2,260+ for two days

Register after 29 September 2017

RM 2,960+ for two days

RM 2,760+ for two days

RM 2,560+ for two days

Register

Register

Register

***The fee shown is subject to 6% GST T? VERY EARLY BIRD DISCOUN 2017 to ber tem Sep 29 by Register early RM 300 off^^ entitle yourself additional

more, entitle yourself ^^ By registering five or 400 off) RM al ition add

Enjoys RM 300 off as Early Bird Discount when you register by 29 September 2017.

By registering three or more participants enjoy an additional RM 200 off from Early Bird price .

*****

Here’s how the math works : RM 2,960 - RM 300 Very Early Bird discount -RM 200 group registration discount = RM 2,460+.

By registering five or more participants enjoy an additional discount of RM 200 off .

Here’s how the math works : RM 2,960 - RM 300 Early Bird discount - RM 400 group registration discount = RM 2,260+.

This price is valid until 29 September 2017.

This price is valid until 29 September 2017. *****

VENUE

*****

The seminar will be held in Ballroom, Level 5, The Gardens Hotel, Mid Valley City.

Within the vicinity of one of Kuala Lumpur’s most popular shopping mall, it is ideal for outstation participants to bring along family to spend a weekend in Mid Valley City prior to attending seminar.

Park in Zone B, Zone U or Premier parking zone which normally has adequate parking available or utilize the hotel valet option which is reasonably priced for all hotel guests.

Flat rate of RM 5 per entry with validation of TICKET ONLY for parking in Zone B, U or Premier parking zone. Using Touch ‘n Go is NOT ENTITLED.

SYNERGY TAS PLT Suite 153, PG-15A, Ground Floor, Jaya 33 No. 3, Jalan Semangat, Section 13 46100 Petaling Jaya, Selangor (016) 302 6109 ; (016) 328 6312 event@synergytas.com Copyright (C) 2017 Synergy TAS PLT.

IDEAS ARE THE BEGINING POINTS OF ALL FORTUNES. GET YOUR TAX PLANNING IDEA IS THE BEGINING POINTS OF GREAT BUSINESS TAX SAVING AND RISK MANAGEMENT. See you on 13 & 14 NOVEMBER 2017

Online version of this form can be access vide this link :

BUDGET 2018 : INCOME TAX | RPGT | GST

www.synergytas.com/budget2018 Fee based on number of registered participant. * Price quoted is subject to 6% GST

LATEST UPDATE AND TAX PLANNING *HRDF Claimable

Tick

to indicate your category of fee.

1 - 2 Participant(s)

* RM2,960+ per participants for two days

3 - 4 Participants * RM 2,760+ per participant for two days

Most important Tax Planning event and Updates of the year.

(After RM 200 group discount per participant)

5 or More Participants

Participant 1

* RM 2,560+ per participant for two days

Name (Mr / Mrs / Ms)

(RM 400 group discount per participant)

Require Vegetarian Meal

Certificate of Attendance will be printed according to this name.

Live Event

Designation

20 CPD

Bar Council Approved CPD: 10 CPD

Date

Email Mobile Tel

13 & 14 NOVEMBER 2017

Participant 2

Time

Name (Mr / Mrs / Ms)

Certificate of Attendance will be printed according to this name.

9.00 AM to 7.00 PM DAILY

Require Vegetarian Meal

Location

THE GARDENS, MID VALLEY CITY, KUALA LUMPUR

Designation Simple way to register Online Form at www.synergytas.com/budget2018 or,

Email Mobile Tel Particiant 3 Name (Mr / Mrs / Ms)

Certificate of Attendance will be printed according to this name.

Email : event@synergytas.com

Require Vegetarian Meal

Billing to Company

Designation Email

Address

Mobile Tel Participant 4 Name (Mr / Mrs / Ms)

Certificate of Attendance will be printed according to this name.

Just scan this form and email to register for seat(s).

Thereafter upon payment, please scan and email the deposit slip to event@synergytas.com .

Nature of Business Require Vegetarian Meal

Construction Manufacturing Consultancy

(Vital information for Speaker to take into account in the preparation of seminar material)

Management Developer Investment Holding Company Audit

Real Estate

Health

Trading Education Logistics Legal Tax Agent Company Secretary Services Retail Financial Services

Other:

Designation

Products and Services

Email Mobile Tel Participant 5 Name (Mr / Mrs / Ms)

Certificate of Attendance will be printed according to this name.

e.g. Plastic Producing, Buy Land and Develop, Investment Holding Company, Medical Devices, Chemicals, Waste Products, Diesel, IT, etc.

Tel Require Vegetarian Meal

Contact Person Email Remark

Designation Email Mobile Tel

Please make payment to : "SYNERGY TAS PLT" ( CIMB : 800 707 1544 ) either through bank transfer or bank in cheque prior to the event.

Terms and Conditions | Cancellation Policy: No refund will be made after payment is made. If the registered participant is unable to attend, a substitute delegate is allowed at no extra charge. However, should there be a request to change the name printed on the certificate of attendance to that other than that shown on the registration form, RM 100 extra will be charged as reprinting service charge. The organiser reserves the right to refuse service. The organiser reserves the right to change event date and venue, with notice being sent vide the email registered above. Information collected is in pursuant to the Personal Data Protection Act 2010. | *HRDF Claimable : is subject to approval by PSMB . | **CPD : Final CPD accepted by professional bodies vary and subject to each bodies’ discretion. | Seats are confirmed on payment made and on first come first served basis only. You have fully understood the DISCLAIMER OF WARRANTIES AND LIMITATION OF LIABILITY stated in our Synergy TAS PLT website at http://www.synergytas.com/disclaimer/. You may not, without our prior written permission, frame or inline link any of the content of this brochure, or incorporate it into another website or other service any of our material, content or intellectual property.

Copyright (C) 2017 Synergy TAS PLT. REF: 20171001TLL Copyright (C) 2017 Synergy TAS PLT.