Regret to inform that the Workshop have been postponed to 14 January 2015.
Yeo Eng Hock
A Workshop on GST Treatment on Manufacturing, Import & Export organized by Pinnacle Skills Hub and supported by SMA. This is a GST Seminar specific for Manufacturing Industry, which will guide participants on technical part of implementation and accounting of GST for Manufacturing Industry. This seminar is a lot different from all those General Seminar, it is practical and related to Manufacturing companies. The workshop will be conduct in English, however, during Q&A session, the participants can ask question by using Mandarin. The workshop will be held as follows:
Date: 16 December 2014 (Tuesday)
Time: 8:30am – 5:00pm
Venue: Imperial Hotel Kuching
Media: English (during Q&A session, can ask question by using Mandarin)
(Inclusive of course materials, certificate, breakfast, lunch and tea break)
RM380 per pax (Non-member)
RM350 per pax (Sarawak Manufacturers’ Association Member)
RM330 per pax (Group of 3 pax and above in the same company)
Who Should Attend: Business Owners, Managing Directors, Accounts/ Finance Manager, Accounts Officers.
8.30am - Registration
9.00am - Topic 1: Overview of GST
• What is GST?
• Proposed model of GST in Malaysia
• Place of supply
• Value of supply
• Time of supply
• Registration for GST
• GST taxable period
• Submission of GST return
10.30 am - Morning Refreshment
10.45 am - Topic 2: GST Treatment For Manufacturing Industry
• Consignment sales
• Farming in / out
• Toll manufacturing activities
• Approved Toll Manufacturer Scheme (ATIVIS)
12.00 pm - Questions & Answers
12.30 pm - Networking Lunch
1.30 pm - Topic 3: GST on Import
• Importation of goods
• Approved Trader Scheme (ATS)
• Importation of services
• Accounting on imported service
• Valuation of imported goods
• Warehousing Scheme (WS)
• Value of goods under Warehousing Scheme
• Temporary import
3.00 pm - Afternoon Refreshment
3.15 pm - Topic 4: GST on Export
- Exportation of goods and services Place and time of exportation Exportation for manufacturer Temporary export
4.30 pm - Topic 5: Case Studies & Various Examples
5.00 pm - End of Workshop
Mr. Zen Chow, Executive Director of KK Chow Tax Services Sdn Bhd graduated from Monash University with a Bachelor of Business and Commerce - double major in Accounting & Banking and Finance after spending a year in Melbourne, Australia. Mr. Zen Chow has been in the taxation industry since year 2005. He now holds the position of Executive Director as well as the head of tax department in K K Chow Tax Services Sdn Bhd. He specialises in both direct and indirect Malaysian taxation. He has been involved in the tax compliance and tax advisory works for various industries ranging from agriculture, franchisor/licensor, investment holding, investment dealing, forestation, manufactur¬ing, education, trading (retail & business services), foundation, association and trade union.He is a Chartered Accountant by pro¬fession after admission as a qualified member of the Malaysian Institute of Accountants. He also became an associate member of the Chartered Tax Institute of Malaysia (CTIM). He is currently a member of the Continuing Professional Development (CPD) committee in the CTIM.
He has been giving tax related talks to the public and involved in tax seminars such as budget talk, tax updates seminar, etc. He is also a qualified consultant and trainer on Goods and Services Tax (GST) for various companies, organisations and associations. He is now a GST Tax Agent under Section 170 of the GST Act 2014 as approved by the Ministry of Finance (MOF).
Please bank in your registration fee to SMA A/C at Hong Leong Bank (HLB), A/C No: 01600200340. Then fax or e-mail us the registration form and bank in slip.
Cheque made payable to Sarawak Manufacturers’ Association.
For further inquiries, please do not hesitate to contact Mr. Yeo Eng Hock
Tel: 082-244682 (SMA Office Hours: 1.30 pm till 4.30 pm)
Fax: 082-248923 E-mail: firstname.lastname@example.org
(Right click to save or print the following registration form)