RCJ ConsulNng Sdn. Bhd. 18 Years in Developing People GST IMPLEMENTATION PRACTICAL WORKSHOP (Focus is on What to do & How to do?) 19th and 20th March 2015 l Istana Hotel, Kuala Lumpur PROGRAM HIGHLIGHTS
v Case Study based – 3 Case Studies in the Program
v Highly Experiential
v Beyond Concepts
PROGRAM OBJECTIVES
After completing this program, participants will able to :
v  Understand GST Implementation challenges and how to solve them
v  Learn and understand the 23 tax codes and apply to transactions
v  Have a good working knowledge on mapping of transactions on supplies
and acquisitions and other challenging entries
v  Learn and understand the accounting entries for GST transactions
v  To identify issues and changes to system and processes
v  Understand the link between tax codes and the GST returns
Visit www.rcj.com.my
GST IMPLEMENTATION PRACTICAL WORKSHOP
PROGRAM OVERVIEW
Executive & Managers responsible for GST implementation in an organization need to be
able to fulfil the responsibility of charging GST on taxable supplies, issuing tax invoices,
capturing the output tax and also input tax on acquisitions through a GST compliant
accounting system and to generate the various reports to fill up the GST 03 Return Form.
Consequently those responsible must not only be conversant with the mechanics, rules
and principles of GST but also know what it takes to able to do the assessment of impact,
analysis of issues, execution of the changes required and subsequently handle post
execution issues.
This workshop is specially tailored to enable personnel involved to acquire the knowledge,
understanding and relevant skills to carry out the implementation process. Participants may
also obtain post course assistance from our dedicated team of certified GST consultants to
ensure the implementation of GST in their company is successful
ABOUT WORKSHOP LEADER
Mr. Desmond Anil is the founder and Director of Hernancres Tax Consultancy Sdn Bhd.
During his time in the taxation fraternity, Mr. Anil has gathered a vast amount of knowledge
which draws on both international and local experience in the following areas: Individual taxes,
Corporate taxes, Real Property Gains Taxes, Indirect taxes , Transfer Pricing, Goods and
Services taxes (GST) or Value Added Taxes (VAT)
A specialist in the area of Transfer pricing and GST / VAT, Mr. Anil, through his trainings, is able
to diagnose adverse or favorable impacts on businesses when new policies or business
functions are put in place, resulting in corporation’s careful use of its resources. He has
experience in handling transfer pricing and corporate due diligence work for MNCs and local
group of companies. He possesses good skills in transfer pricing fact gathering, economic
analysis, benchmarking, and implementation work. During his service and currently, Mr. Anil
have worked on projects in the agriculture, manufacturing, trading, consumer products,
entertainment, service, food and beverages industries.
Mr. Anil is a Chartered Accountant and is a member of the Association of Chartered Certified
Accountants (ACCA) UK, Chartered Tax Institute of Malaysia (CTIM), and Malaysian Institute of
Accountants (MIA). He has vast excess to the accounting and taxation fraternity locally and
internationally. He is an authorized certified professional on Goods and Services Taxes by the
Royal Malaysian Customs.
PROGRAM METHODOLOGY
The program is highly interactive with a minimum of lectures, and effective case studies. All
participants are requested to bring along their calculator
WHO SHOULD ATTEND
Managers and Executives at all levels who will be responsible in the course of their work
but does not have any specialized training in understanding financial information. Prior
knowledge of accounting or finance is not required .
For Enquiry , Please call 603-‐78755701 or E-‐mail to [email protected], or bavani@ rcj.com.my GST IMPLEMENTATION PRACTICAL WORKSHOP Module 1 – RECAP OF FUNDAMENTALS 1 hr What is GST?
Supply, time and value
Zero-rated supplies
Exempt supplies
Deemed supplies
Administration of the tax
Full understanding of input taxes
Mapping transactions on Supplies and
Acquisitions
§  The 23 Customs’ required tax codes and
application to transactions
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Module 2 – FUNDAMENTALS PRACTISE 1 hr §  Documentation
•  Delivery orders or statements and
Invoices
§  Accounting basis
•  Analysis of sales / revenue,
purchases
•  Analysis of operating expenses
•  Extraction and treatment of input
taxes
•  Extraction and treatment of output
taxes
§  Calculation of tax payable
•  The GST Formula
•  Calculation of GST Payable and
refund
§  Returns and payment of tax
•  Completion of forms and payment
of taxes
Module 3 (Enterprise Case Study) – 3.5 hours
Case study and group discussion on
theSupplies – Standard Rated, Zero Rated,
Exempt, Out of Scope, Deemed, etc,
Acquisitions – Purchases, Capital Assets,
Returns, Operating Expenses, Customers
Suppliers / Inventory, Cash Flow – The 21day
ruling and other key fundamental transactions
Module 5 – RECAP of day 1 and Q & A 30mins
Module 6 – EXERCISES ON SPECIFIC
TRANSACTIONS 60mins
The transactions covered include:
§  Debit note adjustments §  Credit note adjustments §  Bad debt relief adjustments §  6 months Customer and Supplier adjustments Module 7 (GST and SPECIAL ISSUES)- 60MINS
Case study to address GST in the context of
Special Issues such as:
•  Gift Rules
•  Director / office holder fees
•  Treatment on imported goods
•  Treatment on imported services
•  Treatment of exported goods
•  Treatment of exported services
Module 8 (Manufacturing Case Study) –
4 hours
Case study and group discussion on
transactions pertaining to a Manufacturing
company, that does it’s own distribution,
marketing and sales as well. This would be a
comprehensive case study that brings
experience to reality. Module 9 – Q and A and CLOSE
Module 4 (GST and HR Case Study)- 1 hour
Case study to address GST in the context of HR.
For any enquiries please E-‐mail to [email protected] Please call 603 – 78755701 ABOUT RCJ CONSULTING SDN BHD
In Training -‐ We Build People RCJ Consul*ng is a ﬁrm specializing in training of managers and execu*ves of an organiza*on and providing consul*ng and advisory services in the areas of strategic marke*ng and business development, business ﬁnance, business redesign and change management. In the area of training, we believe that training programs aﬀect behavior in two ways. Firstly, it directly improves the skills necessary for the employee to successfully complete his or her job. Secondly, training increases an employee’s self-‐eﬃcacy i.e. it enables employees to be more willing to undertake job tasks and exert a high level of eﬀort. OUR MISSION: Our mission is to improve the eﬀec*veness of organiza*ons by making execu*ves and managers think, feel and act as if they owned the business. OUR BELIEF: Our progression comes from the belief that we have to: “Look Beyond Tomorrow but Take OUR APPROACH: RCJ ConsulNng has a uniquely formulated approach towards execu*ve and managerial development. It is made up of 5 key components of training, which is Finance, Marke*ng & Sales, Quality Products & Services, Strategy and Change; yet we give cognizance to the fact that Teambuilding, Human Resource Management, InformaNon Technology and speciﬁc skills development are core areas for IN CONSULTING : We RaNonalize, We Change, We JusNfy In the area of consul*ng, we strive for solu*ons whose appearance is simple but whose inﬂuence is far reaching and has both immediate and strategic beneﬁt. We, therefore aim at developing progressive, objec*ve-‐oriented strategies to achieve tangible and measurable results. As we believe, that solu*ons must be owned by client oﬃcers and personnel, we work with clients in joint project teams and transfer skills and capabili*es. This prac*ce leads to las*ng business results. We only recommend what is implementable. Our trainers and consultants are industry prac**oners and professional consultants. 5 EASY WAY
TO REGISTER
Mail the akached registraNon form with your cheque to:-‐ RCJ CONSULTING SDN. BHD. Block A3, Leisure Commerce Square 9, Jalan PJS 8/9 46150, Petaling Jaya. Tel : 603-‐78755701 : 017-‐2468988 Fax Tel : 603-‐78765701 E-‐mail [email protected] or [email protected] ABOUT HERNANCRES
HernanCres provides specialized and ad hoc solu*ons coupled with training. Whether you require an on-‐
going solu*on or temporary project-‐based support you can expect excellent service from our team which draws on both interna*onal experience and local exper*se. Outsourcing is the contrac*ng out of a business to a third party and onen involves handing over control hence eﬃciency, eﬀec*veness and a quality service is onen neglected. HernanCres focuses on in-‐sourcing whereby it involves bringing in specialists to ﬁll customary needs and training for clients in which our clients experience good quality service for a compe**ve price. We achieve this by veong our pre-‐contracted specialist suited to clients needs and eventually with close consulta*on, we assign them jobs. By this our specialists are treated as being bosses of their own and hence provide the best form of specialized solu*on in their area exper*se and therefore providing clients full-‐ﬂedged expert opinions. HernanCres constantly monitors and controls assignment progress with regular client updates and repor*ng, which ensures eﬃcient, eﬀec*ve, and quality service. We take pride in providing consulta*on in the following areas: • Business set up’s • GST / VAT • Transfer Pricing • TaxaNon • AccounNng • Professional training RESERVE YOUR PLACE
19 and 20 , March, 2015 Yes! I/We will akend GST IMPLEMENTATION TODAY!
Istana Hotel, Kuala Lumpur th
WORKSHOP th
PARTICIPANT (S) DETAILS
COMPANY DETAILS
Name: Mr./Ms_______________________________________ Designa*on:_________________________________________ Email:______________________________________________ Name: Mr./Ms ______________________________________ Designa*on: ________________________________________ Email: _____________________________________________ Name: Mr./Ms_______________________________________ Designa*on: _________________________________________ Email: ______________________________________________ Company Name:_____________________ Address: ___________________________ Tel: _______________________________ Fax: _______________________________ Contact Person: _____________________ Designa*on: ________________________ Email: _____________________________ Enclosed is cheque number ____________ for RM ___________ payable to RCJ ConsulNng Sdn Bhd Authorized Signatory & Company Stamp: ........................................................................ YOUR INVESTMENT
EARLY BIRD RATES UNTIL 27th February 2015 SAVINGS RM INDIVIDUAL GROUP RM INDIVIDUAL GROUP * 2790 2550/person 200 140/ person NORMAL RATES RM INDIVIDUAL GROUP* 2990 2690/person *3 OR MORE PARTICIPANTS
FEE INCLUDES LUNCHEONS, REFRESHMENTS AND COMPLETE SET MATERIAL IT DOES NOT INCLUDE COST OF ACCOMMODATION AND TRAVEL Web www.rcj.com.my TERMS &
CONDITION
Payment Details:-‐ Payment is required to be made within 7 days upon receipt of the invoice. Invoice will be issued immediately upon receipt of registra*on form. 1. Bank Cheque or Bank Draf Payable to “RCJ CONSULTING SDN BHD” Fees are inclusive of materials and refreshments CancellaNon:-‐ You may subs*tute the par*cipants any *me. For cancella*on in wri*ng (LeYer/Email) in more than 14 days prior to the training date, we will prepare for a full refund. For cancella*on in wri*ng in 7 or 14 days prior to the training date, a 20% cancella*on fees will be charged. Cancella*on with less that 7 working days prior to the training date carry a 100% liability. However, the course material will be courier to you Important Note:-‐ While every reasonable eﬀort will be made to adhere to the adver*sed package, RCJ Consul*ng Sdn Bhd reserves the right to change event dates, sites or loca*on or omit event features, or merge the event with another event, as it deems necessary without penalty and in such situa*ons no refunds, part refunds or alterna*ve oﬀers shall made. In the event that RCJ Consul*ng Sdn Bhd permanently cancels the event for any reasons what over and provided that the event is not postponed to a later date nor is merged with another event, the client shall receive a full refund the amount that the client has paid to such permanently cancelled event.