Understanding Withholding Tax [Re-run]

Let us assist you in having a better understanding of the withholding tax regime and support you in complying with the withholding tax obligations.

22 May 2017, 8:30AM - 5:30PM, MYT

UNDERSTANDING WITHHOLDINGTAX (Re-run)
Venue: One World Hotel, Petaling Jaya, Selangor.
Date: 22 May 2017


Workshop Objective

The recent Finance Act 2017 has made some interesting changes to the Malaysian withholding tax regime, particularly with the widening of the withholding tax scope in relation to payment to non-residents in respect of services rendered offshore. Previously, only services rendered in Malaysia by non-residents were taxed. Another change sees the imposition of royalty withholding tax on any payment for the use of software to non-residents.

Apart from the above, the withholding tax provisions under the Income Tax Act 1967 place tremendous demand on the payers and hence, a good understanding of the Malaysian withholding tax regime is critical to avoid any potential of non-compliance penalties and might even reduce the cost of doing business!

Let us assist you in having a better understanding of the withholding tax regime and support you in complying with the withholding tax obligations.

Further information on the workshop click here.

For enquiry, please contact;
Ms Elaine Cheam
03-7721 7115
cheam@kpmg.com.my

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Agenda

8.30 a.m. – 9.00 a.m.
- Breakfast and Registration

9.00 a.m. – 10.30 a.m. 
- Welcome and Introduction
- Overview of withholding tax regime
- Various types of withholding tax
- Case studies

10.30 a.m. – 10.45 a.m.
- Tea break

10.45 a.m. – 12.30 p.m.
- Various types of withholding tax (Cont’d)
- Consequences of non-compliance
- Double taxation agreements / OECD
- Case studies

12.30 p.m. – 2.00 p.m.
- Lunch

2.00 p.m. – 3.30 p.m.
- Finance Act 2017 impact on withholding tax
- Case studies

3.30 p.m. – 3.45 p.m.

- Tea break

3.45 p.m. – 5.00 p.m.

- Practical issues
- Case studies

5.00 p.m. – 5.30 p.m.
- Q&A

Guide

Speakers
1. Wan Yan Yoong, Executive Director
2. Leow Yune Yune, Director
3. Patricia Jeow Mui Chien, Director

Fees
- RM900 per participant- 10% discount for registration of two or more participants / KPMG alumni members
- Registration fee is inclusive of training materials, breakfast, tea break and lunch.The fee also includes 6% GST.
- Please note that this workshop is limited to 35 people to encourage interactive discussion.Registration is on a first-come-first-served basis.