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Intricacies During Tax Audits and Investigation | 21 July 2021 via Zoom Webinar

July 21 @ 9:30 am - 12:00 pm UTC+8

Intricacies during tax audits and investigation

REHDA – 21 July 2021 (Wednesday)

 TIME: 9.30am to 11.30am (including 45mins Q&A)

Programme Outline

  • Outline of the tax audit/investigation process – selected audits vs general audits
  • Request for information – what should be provided?
  • Liaisons with the IRB – Which method of communications is best? / When should you follow up?
  • Tax issues – Common issues which are scrutinised by the IRB
    • Method of calculating profits recognition (cost / progress billing / build-then-sell)
    • Deductibility of expenditure
    • Developments with multiple phases / Mixed developments (allocation of costs)
    • Disposal / Purchase price of land for development (Whether it is at market value)
    • Disposal of land between related companies (RPGT or ITA)
    • Date of completion of project (CCC vs CPC vs VP)
  • Closure of audit – How to settle (reduction or waiver in penalties/instalment payments)
  • Further appeals process (Dispute Resolution Panel / Special Commissioner of Income Tax)
  • Q&A Session

Speakers: SM Thanneermalai

CLICK HERE TO REGISTER!

STAY TUNED FOR MORE INFORMATION!

Details

Date:
July 21
Time:
9:30 am - 12:00 pm

Organizer

REHDA Institute
Phone:
03 7803 6006
Email:
register@rehdainstitute.com

Venue

Wisma REHDA
No. 2C, Jalan SS5D/6,
Kelana Jaya, Selangor 47301 Malaysia
+ Google Map
Phone:
03 7803 6006