1. business and industrial
2. business operations
3. business plans

Tax Thought Leadership Series
2015 Budget
Seminar
Accelerating growth
Thursday, 16 October 2014
The Majestic Hotel Kuala Lumpur
Agenda
Time
Session
8.00 a.m.
Registration and breakfast
9.00 a.m.
Welcome address by Yeo Eng Ping, Malaysia Tax Leader, EY
9.15 a.m.
2015 Budget proposals
10.30 a.m.
Coffee break
11.00 a.m.
2015 Budget proposals (cont’d)
12.15 p.m.
Question and answer session
12.30 p.m.
Lunch
2.00 p.m.
Breakout 1
Breakout 2
Recent tax cases
Malaysia inbound and outbound
investments
3.30 p.m.
Coffee break
4.00 p.m.
Breakout 3
Breakout 4
Business incentives consideration
for Malaysia, Singapore and the
Philippines
Accounting for income taxes: Back
to basics
5.30 p.m.
Close
What to expect?
We are excited to present to you another edition of our annual Budget seminar where our experienced tax professionals will take you
through the key tax issues and implications of the 2015 Budget proposals on you and your business. Our plenary session will also
include a special highlight on the Goods and Services Tax. Join us and be the first to know!
This year, we bring to you a number of interesting and exciting topics for the breakout sessions. Customize your agenda by selecting
two (2) of the four (4) breakout sessions below.
Breakout
1
Recent tax cases
The Malaysian tax landscape has seen an increase in
taxpayers challenging the decisions of the Inland Revenue
Board (IRB) on various tax issues. In this session, we will
be focusing on two tax cases where the High Court has
overturned the decision of the Special Commissioners of
Income Tax and provided decisions in favour of the taxpayers
(Clear Water Sanctuary Golf Management Berhad and
Mercedes-Benz Malaysia Sdn Bhd).
Together with Lee Hishammuddin Allen & Gledhill, the legal
firm that successfully represented the taxpayers, we will take
you through these issues and share with you our insights on
how these decisions may impact your business.
Breakout
3
Business incentives
consideration for Malaysia,
Singapore and the
Philippines
We will bring together EY’s regional incentives professionals
from Malaysia, Singapore and the Philippines to provide
valuable insights on the available incentives and incentives
application processes in their respective countries. We
will also provide an overview of inbound issues to consider
for Singapore and the Philippines. You will gain a practical
appreciation of a multi-country incentive application process
and the incentive benefits for those countries through case
study discussions.
Breakout
2
Malaysia inbound and
outbound investments
Malaysia has been attracting a significant amount of
inbound investments throughout the years. In addition,
we have also seen the growth of local investors expanding
their investments outside Malaysia. Understanding the
tax implications of these investments can help address
investment risks, enhance opportunities and provide crucial
negotiation insights.
This session will focus on the key tax considerations in
relation to Malaysia inbound and outbound investments,
primarily from a Malaysian perspective.
(Limited seats available)
Breakout
4
Accounting for income
taxes: Back to basics
One of the most complex areas within a company’s financial
statements is accounting for income taxes. As income
taxes are often significant numbers in financial statements,
the task of “getting the numbers right” has become more
challenging, time-consuming and fraught with greater risk
than ever before.
Join us at this session as we do a refresher on the key
concepts for accounting for income taxes under the
Malaysian Financial Reporting Standard 112. We will also
share with you a practical example in calculating deferred
taxes and common mistakes in accounting for income taxes.
(Limited seats available)
How to register?
•
To register, please submit the fully completed registration form via fax or email and make payment promptly.
•
Alternatively, register online at www.ey.com/my.
•
A confirmation of your registration will be sent to you via email before the event date.
Registration fees
Seminar package
Fee per participant (RM)
Full day
980
Half day - morning session only
600
Half day - afternoon session only
600
Early bird and group discounts
• 10% discount for registrations received on or before 30 September 2014 OR
• 10% discount for groups of three (3) and above registering under the same company or group of companies
Human Resource Development Fund (HRDF) claim
• Employers registered with HRDF can submit an application for training grant under the Skim Bantuan Latihan (SBL) via
www.hrdf.com.my.
Application is subject to HRDF approval. Speakers’ profiles are available upon request.
CPE hours
• Full day – 7 hours
• Half day – 3.5 hours
Cancellations
No refund will be given for cancellations made after 10 October 2014.
A replacement participant may be sent.
The organizer reserves the right to make any changes to the programme, venue and/or speakers where necessary.
Closing date: 10 October 2014
For more information
Email [email protected] or call Thulasi Letchimaniam at +603 7495 8210 or Valerie Joshua at +603 7495 8310.
Registration form
To :
Thulasi Letchimaniam / Valerie Joshua
Tel :
+603 7495 8210 / 7495 8310
Fax
:
+603 2095 7043
Email
:
[email protected]
2015 Budget Seminar
Thursday, 16 October 2014
8.00 a.m. to 5.30 p.m.
The Majestic Hotel Kuala Lumpur
Company information
Company
:
Name
:
(Contact person)
Tel
:
:
Fax
:
Participant 2
Participant 1
Name
Email
Name
:
:
Designation :
Designation :
Email
Email
:
Vegetarian meal [Please tick if required]
Vegetarian meal [Please tick if required]
Seminar package selection
:
Seminar package selection
[Please tick one]
[Please tick one]
Full day
Full day
Half day - morning session only
Half day - morning session only
Half day - afternoon session only
Half day - afternoon session only
Breakout session selection
Breakout session selection
[Please tick one option for each breakout session]
[Please tick one option for each breakout session]
Breakout
2
Breakout
1
or
2
4
Breakout
3
or
4
Breakout
1
3
or
or
Payment details
Seminar package
Fee
(RM)
Full day
980
Half day – morning session only
600
Half day – afternoon session only
600
No.
Sub-total
(RM)
Less: 10% discount
(if applicable)
Total
(RM)
Please find enclosed a cheque (No._____________________) for RM__________.
All cheques should be crossed and made payable to Ernst & Young Tax Consultants Sdn Bhd.
Please indicate the company’s name and “2015 Budget Seminar” on the reverse side of the cheque.
Remarks
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©2014 Ernst & Young Tax Consultants Sdn. Bhd.
All Rights Reserved.
APAC No. 07000240
ED None
This material has been prepared for general
informational purposes only and is not intended
to be relied upon as accounting, tax, or other
professional advice. Please refer to your advisors
for specific advice.
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