关于雇主税务责任 - Form E & EA你需要了解的事项
主题：雇主税务责任 - Form E & EA
讲师：Song Liew Tzen Hsiung 淞老师 (ANC Group)
Compliance with employer’s tax obligation such as filing of Return Form of Employer (“Form E”) to the Inland Revenue Board of Malaysia and preparation of employee’s Statement of Remuneration from Employment (“Form EA”), would be at the company’s agenda during the first quarter of the year 2022.
What are the risks and pitfalls associated with completing the Form E and Form EA? What are the mistakes that can be avoided to mitigate tax audits? In this workshop, we will go through step by step on how to complete these forms, mechanism of Monthly Tax Deduction (MTD) / Potongan Cukai Bulanan (PCB), discuss on the recent changes (including changes in respect of Budget 2022 and Covid-19 related benefits) and the essential points and issues relating to employment income and benefits.
- Human Resource managers and executives
- Finance and accounts directors
- Finance / accounts managers and executives
- Tax advisors
Get latest updates and developments on Employer Tax Reporting which includes Budget 2021 Highlights and Stimulus Packages
Learn how to plan a tax efficient remuneration package
Understand the important obligations as an employer, common mistakes and managing tax risk
- Overview of Employer’s tax obligation on employment income
- Understanding the types of employment income in the Act
- Understanding Residence status and challenges faced during Pandemic
- Overview of Form E, C.P.8D and EA
- Completing Form EA:
- Employment income & benefits
- Allowances and new tax-exempt allowances
- Director Fee
- Employee share option scheme
- Tax borne by employer
- Benefit in Kind
- Leave Passage
- Compensation for loss of employment
- Value of living accommodation
- Completing Form E and C.P.8D
- Recent Updates and Developments (Budget 2021)
- Covid-19 Related Benefits
- Penalties and offences
Song Liew is the founder of ANC Group, a professional consulting firm located in 4 different states in Malaysia and network firms in the ASEAN region. The firm’s Facebook Page currently followed by 65,000 followers.
He is a tax agent licensed by the Ministry of finance, member of MIA, CTIM, ACCA, ASEAN CPA and an approved HRDF trainer. Song provides tax compliance services and tax advisory for both domestic and cross border transactions.
He is a trainer/facilitator/lecturer for MBA finance, tax workshops organised by Malaysian Institute of Accountants, MEF Academy, SQL Accounting Software and in-house training for corporations. Song has collaborated with Inland Revenue Board of Malaysia (IRBM) in tax seminar and IRBM Media videos.
He has also made his appearance in local newspapers, radio station and has conducted more than one hundred trainings with largest audiences of 2,500 and online viewers of 2,700. For consecutive 3 years, he has trained more than 10,000 students nationwide.
He authored Implementation to SST 2.0 and Employer Obligation and Tax Planning. He is currently a member of MIA Young Professionals Committee’s Engagement Working Group.
Start01. Employer Obligation
Start02. CP22 2021
Start03. CP22A 2021
Start04. CP22B 2021
Start05. CP21 2021
Start06. TP1 2022
Start07. TP3 2022
Start08. PCB 2(II) 2012
Start09. EA 2021
Start10. EC 2021
Start11. PSU 5.0 FAQ
Start12. E 2021
Start12. E Guidelines 2021
Start13. CP58 2017
Start14. Individual Tax Handbook 2021 to 2022
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