MALAYSIAN INSTITUTE OF HUMAN RESOURCE MANAGEMENT MIHRM is a member of the World Federation of People Management & Malaysia’s HR Professional Body K2 Upper Ground Floor, Bangunan Khas Lorong 8/1 E (off Jalan Barat) 46050 Petaling Jaya, Selangor Tel: 03-79556536 / Fax: 03-79554076 Email: [email protected] / Web: www.mihrm.com GST FOR HR PROFESSIONALS This programme is specially designed for HR practitioner to familiarize themselves with GST impact on employee benefits leading towards successful implementation. Date : 28th January 2015 Time : 9.00am – 5.00pm Location : Armada Hotel (Petaling Jaya) THE PROGRAMME 8.30 am Registration & Morning Breakfast 9.00am MODULE 1 Salient Features of GST in Malaysia - Why GST ? - What is GST ? - Proposed GST Model - Basic Element of GST 10.30am Tea Break 11.00am Module 2 EMPLOYEE BENEFITS *GENERAL OPERATIONS OF THE INDUSTRY - Employee Benefits enjoyed by most Malaysians. - Gifts Rule *RECOVERY OF INPUT TAX ON EMPLOYEE BENEFITS - Disallowance of input tax 1.00 pm 2.00 pm 3.00pm 4.00pm 4.30-5.00pm LUNCH Module 3 ACCOUNTING FOR OUTPUT TAX ON EMPLOYEE BENEFITS - Goods given free to employees as stated in the contract of employment. - Exempt Supply - Zero rated Supply - Supply of goods under Gift Rule - Supplies where the recovery of input tax was disallowed under the GST Regulations 2014 Module 4 * GOODS AND SERVICES ACQUIRED FROM NON-REGISTERED PERSONS * EMPLOYEE BENEFITS GIVEN FOR THE BENEFIT OF SOLE-PROPRIETOR, PARTNERS, DIRECTORS OR PERSONS CONNECTED TO THE TAXABLE PERSON. * BUSINESS GOODS USED FOR NON- BUSINESS PURPOSES * VALUE OF EMPLOYEE BENEFITS - Determination of the value of employee benefits * RECORDS Tea Q&A FOR WHOM Managers / Supervisors/ Executives / Senior Executives COURSE FEE RM 600 (Members) RM 700 (Others) FACILITATOR An experienced HR & Finance Consultant /Practitioner with various industries background. CANCELLATIONS & TRANSFER If you are unable to attend, a substitute delegate is welcome to attend in your place at no additional charge. A full refund, less 10% administrative charges, will be given if cancellation is received in writing at least 7 days prior to the program. No refund can be made for cancellation received less than 7 days prior to the program. REGISTRATION Please register me for . Date of Training: Membership No. Name Company Designation Email Address Tel No. (office) (fax) (mobile) Contact Person Enclosed cheque No./bank draft ____for RM _______being payment for_____ participant(s). (Payment made payable to “Malaysian Institute Of Human Resource Management / CIMB a/c : 800 2324 212) MIHRM is a class A training provider (serial number: 3215)