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3 days intensive GST workshops available in English & Mandarin!
SIGN UP NOW & be entitled for Refresher Course in January to March 2015!
Some challenges your business will face
if you are not GST ready
若您没做好应对消费税的准备，您的公司将面临以下几大挑战
1.
Are you aware of heavy penalties & fines for late filing,
late submission & mistakes in preparing GST returns?
您是否知道，延迟报税，延迟递交，以及在申报
消费税回扣时出现失误，您将承受巨额罚款?
2.
What are the effects of your existing contracts when
GST is implemented?
消费税的推行对您的现有合约有何影响?
3.
Does your company has sufficient cash flow when GST is
implemented?
消费税实行之后,您的公司是否有足够的现金周转?
4.
Does your staff know what transactions are subject to GST
and how to raise a tax invoice?
您的职员是否知道什么交易需征收消费税以及该
如何开税务发票?
GST Workshops in February
(Mandarin)
Day 1: 11 February 2015 (Wednesday)
Day 2: 12 February 2015 (Thursday)
Day 3: 13 February 2015 (Friday)
(English)
Day 1: 25 February 2015 (Wednesday)
Day 2: 26 February 2015 (Thursday)
Day 3: 27 February 2015 (Friday)
GST Workshops in March
(Mandarin)
Day 1: 2 March 2015 (Monday)
Day 2: 4 March 2015 (Wednesday)
Day 3: 6 March 2015 (Friday)
(English)
Day 1: 9 March 2015 (Monday)
Day 2: 11 March 2015 (Wednesday)
Day 3: 13 March 2015 (Friday)
Time: 9.00 am – 5.00 pm
VENUE
YYC Training Centre @Sri Petaling
63-2, Jalan Radin Tengah, Bandar Baru
Seri Petaling, 57000 Kuala Lumpur.
WHO SHOULD ATTEND
建议出席者：
 Directors, general managers and business owners
董事、总经理、企业家
 Financial Manager 财务经理
 Tax Manager 税务经理
 Accountants 会计师
 Accounting Staff 会计师员工
 Anyone with responsibilities to get your company
to be GST compliant
以及任何负责为您公司准备迎战消费税的员工
OBJECTIVES
Upon completion, you will be able to:
 Offset input tax against output tax
 Fully aware of the heavy penalties and
fines for late filing, late submission and
mistakes made in preparing GST returns
 The effects of your existing contracts when
GST is implemented
 Ensure that the company has sufficient
cash flow when GST is implemented
 Know what transactions are subject to
GST and how to raise tax invoice.
METHODOLOGY
Interactive & lively classroom style!
Power Point Presentations,
Hand-out notes provided,
Hands-on/ practical sessions,
Real life case studies & examples and
Q&A sessions.
3 days intensive GST workshops available in English & Mandarin!
SIGN UP NOW & be entitled for Refresher Course in January to March 2015!
Day 1: Overview of GST
27 key business areas affected by GST
implementation, e.g.:
♦ Time of supply
♦ Place of supply
♦ How to claim input tax
♦ Accounting for GST
♦ Transitional rules
Day 2: Impact of GST & Input
Tax Claim
 Use 128 points assessment to find out
impacted area of your business
 Action Planning
 Pricing, Profit & Costing Analysis
 Preparing tax invoice, credit notes and
debit notes
 Tax audit & investigations
 How to claim input tax
on time and minimize impact on cash flow
 How to check whether you have a valid tax
invoice
 Hands-on sessions & case studies
Day 3: Accounting &
GST Filing






Accounting treatment &
GST treatment on transactions
Bad debt relief
Application of 23 tax codes:
Which to apply for each transaction
Guidance on how to prepare GST return
GST treatment on transitions spanning GST
GST impact on contracts
YYC
is a professional firm with 40 years of track
record in assisting thousands of clients including SMEs,
listed companies and global players to grow their
businesses. In one instance, YYC assisted a client to
identify RM493,000 potential savings as part of their GST
implementation. YYC has been equipping itself with the
necessary GST knowledge, expertise and resources, to be
ready to assist thousands of its clients to go through this
transition. YYC has experience working with authorities
with hands-on GST implementation knowledge such as
ex-Deputy Director of Custom Malaysia (GST Special
Unit) and Accredited Tax Practitioner for GST (former
Inland Revenue Authority of Singapore Senior Tax
Officer).
Our GST Speakers
Yap Shin Siang 叶欣向小姐
Managing Partner
YYC & Co.
CA (M), CPA (AUST), CFP,
MBA (UK), MIA member
Yap Shin Siang, also fondly known as Shin
Yap, is regarded as one of the leading
experts in Malaysian GST, she is a licensed
auditor, tax agent and has passed the GST
examination conducted by the Royal Custom
Malaysia
and
Malaysian
Institute of
Accountant (M.I.A). Shin is also a frequent
speaker for seminars on GST organised by
China Press, Nanyang Siang Pau, MIA and
various trade associations such as Malaysia
Retail Chain Association (MRCA) and Master
Builders Association Malaysia (MBAM). To
date, Shin and her team of GST Consultants
have conducted over 300 GST seminars and
workshops, trained over 10,000 participants
including
business
owners,
senior
management, finance / accounting staff and
other professionals from more than 2,500
organisations.
Jacky Chan 陈顺达先生
GST Advisory Director
YYC GST Consultants Sdn Bhd
PSMB Certified Trainer
GST Trainer Jacky Chan has passed the
examinations of GST Tax Agents organised by
Royal Malaysian Customs Department and
Malaysian Institute of Accountant (M.I.A.) and
he is an approved training provider by
Pembangunan Sumber Manusia Berhad
(PSMB). To date, he has conducted more than
200 GST workshops and seminars. Along with
Shin, Jacky works closely with Singapore GST
Consultant to design GST Programs for
Malaysian businesses and helped many SMEs
in understanding and implementing GST to
avoid unnecessary mistake during GST
implementation.
3 days intensive GST workshops available in English & Mandarin!
SIGN UP NOW & be entitled for Refresher Course in January to March 2015!
Day 1
11 FEB 2015
(WED)
25 FEB 2015
(WED)
2 MARCH 2015
(MON)
9 MARCH 2015
(MON)
Day 2
12 FEB 2015
(THU)
26 FEB 2015
(THU)
4 MARCH 015
(WED)
11 MARCH 2015
(WED)
Day 3
13 FEB 2015
(FRI)
27 FEB 2015
(FRI)
6 MARCH 2015
(FRI)
13 MARCH 2015
(FRI)
COURSE FEES
RM2,000 per person
VENUE
YYC Training Centre @Sri Petaling
63-2, Jalan Radin Tengah, Bandar Baru Seri
Petaling, 57000 Kuala Lumpur.
M
E
CONTACT
MPMA Head Office @ +6 03 7876 3027
Ms Mandy Kok/Mr BY Ong
M
E
MANDARIN
ENGLISH
Payment details
*Please make cheque payable to
“YYC GST Consultants Sdn Bhd”
Account Number PBB : 3186-91-8324
Sign Up Form
Fax to MPMA Head Office @ +6 03 7876 8352
Workshop Dates:
Name: 1) __________________________ H/P No:_______________ Email: ________________________
2) __________________________ H/P No:_______________ Email: ________________________
Company Name: _________________________________________________________________________
Office No: _____________________________________Fax No: __________________________________
Company Address: _______________________________________________________________________
_______________________________________________________________________________________
Terms & Conditions
MONEY-BACK GUARANTEE
After completion of first module and if you are not satisfied with our workshop,
upon request, YYC will refund subject to terms and conditions described below:
1. Course fees must be paid in full.
2. RM400 will be retained for administrative fee.
3. Any cancellation of the program should be made not more than 7 days after attending first module .
PROGRAMME FEE
Fee is payable to YYC GST Consultants Sdn Bhd
Fee includes course materials, lunch and tea break.
Full payment shall be made before the first day of the workshop.
Admittance may be denied upon failure to make full payment as per the
above requirement.
CERTIFICATE
Upon completion of all workshops, participants will receive a certificate.
DISCLAIMER
YYC reserves the right to change the speaker, date and to cancel
the workshop should circumstances beyond its control arises. YYC
also reserves the right to make alternative arrangement without
prior notice should it be necessary to do so. Upon signing the
registration form, you are deemed to have read and accepted the
terms & conditions.
Trusted by Many Others Just Like You
On behalf of all my colleagues, thank you
very much for the excellent sharing on
GST. Such a complicated subject, but
you manage to simplify it. We enjoyed
your way of teaching with lots of
practical examples.
我代表我的同事们，非常感谢您在消费税上
的卓越分享。消费税如此复杂的课题，您却
成功把它简化。我们很喜欢您融入很多实例
的教学方式。
YYC GST team is very resourceful and
supportive whenever we need clarification
on GST issues.
YYC 消费税团队在消费税上拥有非常丰富的咨
询，且对于我们在消费税遇到的问题与难题上
有问必答，给予的援助十分周全。
-Mr. TY Tan-
-Mr. Jeff Kong, DF Pharmacy, Kajang-
I have gained basic knowledge about
GST from this talk, such as what is
input tax and output tax, what is
subject to GST and what is not subject
to GST, now I know what is the next
step to take.
今天的讲座，我了解到 GST 的基本知识，
如什么是 input tax & output tax, 什么要
中 GST，什么是免 GST 的，已了解下一
步需要怎样处理。
-Ms Hong-
Today’s talk gave me further
understanding on GST. The speech
delivered by the speaker was very clear
and vivid.
今天听了让我有进一步的了解。主讲人让我听
得很明白，讲解得很生动。
-Ms. Thiam, NS Chai Motor Trading,
Seremban-
These courses I attended are very
knowledgeable and useful for SMI and
able to assist our company to set our
position when GST is in enforcement.
此课程提供很多知识以及对中小型企业非
常有帮助，并且能协助我们公司做好准备
迎战消费税。
-Mr. Leo Chieng, L&N Jaya Sdn Bhd-
I was very impressed by the
presentation made by Mr. Jacky
Chan. Personally I feel that Jacky did
a good job by making the talk very
simple and yet had the message put
through even though there are still
tons of problems which we may not
understand that well until we see
them in front of us.
陈顺达先生的演讲让我印象非常深刻。个
人认为陈顺达先生成功地把演讲简化却又
不失信息本意，仍能把信息带出来。但还
有很多问题需等到真正体验到我们才能明
白。
-Ms. Betty Then, Kuching-