18 NOV 2014THE GARDENS,KUALA LUMPUR

GSTCHALLENGES

GST CHALLENGES

A DATE WITH TAX GURU : GST CHALLENGES - RISK AND HIGHLIGHTS WITH BUDGET 2015 PROPOSALS AND LATEST GST DEVELOPMENTS(INCORPORATE VITAL GST RISK MANAGEMENT, UPDATE & APPROACH)

SPEAKER | DR CHOONG KWAI FATT

Terms and Conditions | Cancellation Policy: No refund will be made after payment is received. If the registered participant is unable to attend, a substitute delegate is allowed at no extra charge. However, should there be a request to change the name printed on the certificate of attendance to that other than that shown on the registration form, RM 100 extra will be charged. Admittance is denied upon failure to make full payment. The organiser reserves the right to refuse service. The organiser reserve the right to change event date and venue, with notice being sent vide the email registered above. Personal Data is collected in pursuant to Personal Data Protection Act 2010. HRDF Claimable : is subject to approval by HRDF. You may not, without our prior written permission, frame or inline link any of the content of this brochure, or incorporate it into another website or other service any of our material, content or intellectual property. Upon registration, you are deemed to have read and accepted the terms and conditions as stated.(C) Synergy TAS 2014

| HRDF CLAIMABLE * | 10 CPD |

GST CHALLENGESTHE GARDENS, KUALA LUMPUR

STAY AHEAD OF THE CROWD

POST BUDGET 2015:THERE ARE

SUBSTANTIAL GST

CHANLLENGESTIME TO UPDATE TO LATEST VERSION OF GST KNOW-HOW,

APROACH TO MANAGE ENERGING

GST CHALLENGES & RISKS

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Budget 2015 which was announced on 10 October 2014 is relatively simple in its content, with obvious skew towards affirming government’s firm stand and seriousness towards GST implementation on 1 April 2015. With such assurance it has curtailed the hope of a cluster of business owner who has been taking the wait-and-see approach.

With December 2014 approaching, it has further hiked the stress level of both consultant and also the business owners. With substantial changes in law and the time frame for GST implementation being shorten to only 4 months (December 2014 to April 2015). It has called for a revised and enhanced approach towards GST implementation. It also requires a closer look into transition period.

On 19 June 2014 Goods and Services Act 2014 was gazetted. 3 days after Budget 2015 announcement, the crucial Zero Rated-supply Order, Exempt supply Order and Relief Order was gazetted on 13 October 2014. With the coverage of zero rated and exempt supply lists substantially expanded. This has no doubt further complicates Malaysia’s GST system.

INTRODUCTIONSPEAKER’S PROFILE

DR CHOONG KWAI FATT is the pioneer in GST formation and implementation. He is appointed by the Ministry of Finance as one of the panelists to review tax reforms in Malaysia, inclusive of the formulation of GST.

He has conducted and published extensive researches on GST way back since 2006. Dr Choong being an avid researcher, he has also studied GST system from various countries.

He is also widely known for his ability to formulate the “unthinkable” strategies and clearly thought of implementation plan. He is constantly sought by many listed companies as well as high net worth individual and SME for his practical and impressive strategy to GST implementation and of course, his foresight into the potential GST concerns.

He is the expert of experts in terms of GST & tax planning, where he has provided advices and personally trained corporate accountants and professional firms on incom tax, RPGT and GST implementation. Get ready to take and receive good notes when you attend his GST planning seminars.

BUDGET 2015 - ASSURANCE ON GST IMPLEMENTATION

This indispensable workshop will intensify the key pertinent essential points on Malaysian GST, the concept and methodology, mechanism and its practical applications, provides GST implications on business transactions, registration issues concerned, advance rulings and highlight RMC laws and practices by taking into account 2015 Budget Proposals and Highlights.

UPDATE THE LATEST VERSION OF GST KNOW-HOW

B.Acc(Hons)(Malaya),LL.B(Hons)(London), CLP, MCL(IIUM),PhD(IIUM), FCCA(UK), CPA(M), CA(M), ACA(ICAEW), CA(Aust.),CPA(Aust.), CGA(Can), FCCS.

TAX CONSULTANT, ADVOCATE AND SOLICITOR (HIGH COURT OF MALAYA)

DR CHOONG KWAI FATT

GAME PLAN IS NOT GETTING MORE INFORMATION, INSTEAD GET THE “PROCESSED” LATEST UPDATE.

The widening of zero rated and exempt supply, such as imposition of 2,900 medications which falls within the exempt supply list and various other ambiguous supply. The list has to be studied with care and proper planning has to be in place to manage GST exposure. Dr Choong will shorten your learning time and disclose the issues and concerns to be taken into account.

Malaysia’s GST

System

GST IMPACT ON INCOME TAX

With various GST implementation and

advisory being made, it has brought to

our attention in relation to various

conflict in approach taken in GST

implementation which will result in a

substantial impact in income tax. In this

event, Dr Choong will unreservedly

reveal the conflicts, and the proposed

revised approach taken in GST

implementation to safeguard against

the notably tax impact.

ZERO RATED AND EXEMPT SUPPLY

The Relief Order which stipulates specific items that will be exempted from GST, such as that available for importers, medical equipment, and private education institutions. The usage and concern for respective industries.

RELIEF ORDER

THE COURSE CONTENT INCLUDES BUT NOT LIMITED TO THE FOLLOWING:

More contents will be added as changes from gazettd order and guidelines provided by Custom.

= Hot topic

SPECIAL FEATURE :INCORPORATE BUDGET 2015 UPDATES & PROPOSALS

(i) Zero rated supply(ii) Exempt order(iii) Out of scope activity(iv) GST exclusionCome with 2015 Budget Proposals and Highlights.

MODULE ONE | Dissect the GST coverage & list

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Urgent tasks on pricing, revised pricing or new pricing on products / services with GST element

+

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MODULE TWO | Let’s talk about the “price tag”

Dive deeper into time of supply One timeMultiple times of supplyHigh frequency

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MODULE SIX| Frequency of supply

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++

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“Show me the money” - Cash outflows, remedies and its rescue measure to account for GSTCost of purchases / supplies - the GST efficiency ways on cost minimization purchases

MODULE THREE| Where the money flowing

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Voluntary registration - It is a matter of “do-or-die”Business registration – how and what to look out for riskBranch registration, division registration or group registration – the calculation risk approach

MODULE FOUR| Registration hiccups

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Pros & Cons on invoicing, tax invoiceManual or computer printed invoiceWith / without point of sales systemOverseas billing but local suppliesOverseas supplies but local billing

MODULE FIVE| Show me the bill

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Export services and its ambit on Zero Rated SuppliesScope on : Import, export goodsScope on : Import, export services

MODULE SEVEN| Tough question on import and export+

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Likely offences and penalties on

Directors of Sdn. Bhd. & Listed CompaniesLLPIndividual assets being frozen

MODULE EIGHT | Beware of the stick

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Updated

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Last filing on sales tax, services tax returnConsignment goods alarming risk on 1.4.2015Special refund on unsold stocks

The cash claim backThe procedures on refundAdministrative proceduresWorking with auditor for refund

MODULE NINE| The end game

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Disposal of plant and machinery, motor vehicle in GST regimeBad debts written off, bad debts written back, bad debts recovered in GST regime

MODULE TEN | Concern requires a closer look

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GST implementation’s impact on income tax

MODULE TWELVE| Special bonus+

The leapfrog procedures to hop into GST regime

MODULE ELEVEN| Let’s leapfrog into GST+

9.00 AM

18 NOVEMBER 2014 (The Gardens, Kuala Lumpur)

10.30 AM

1.30 PM

Presenting the vital idea in GST.

Note : Speaker is committed to high quality of presentation and insists that all materials are covered. Therefore the schedule may vary.

MODULE ONE | Dissect the GST coverage & list

MODULE TWO | Let’s talk about the “price tag”

MODULE SIX| Frequency of supply

MODULE THREE| Where the money flowing

MODULE FOUR| Registration hiccups

MODULE FIVE| Show me the bill

MODULE SEVEN| Tough question on import and export

MODULE EIGHT | Beware of the stick

MODULE NINE| The end game

MODULE TEN | Concern requires a closer look

MODULE TWELVE| Special bonus

MODULE ELEVEN| Let’s leapfrog into GST

REGISTRATION & BREAKFAST (BREAKFAST PROVIDED)

8.30 AM

10.15 AM

BREAK (SNACKS PROVIDED)

12.30 PM

LUNCH (MEAL PROVIDED)

BREAK (SNACKS PROVIDED)

3.00 PM 3.15 PM

Q & A Session End of live event5.00 PM 7.00 PM

PROGRAMME TIMELINEThe estimated timeline for GST: Challenge.

WHY ORGANIZED IT IN NOVEMBER 2014?

This event is specifically scheduled to be held on November 2014, where from Budget announcement to November we do expect more policies will be issued by government in the form of GST guidelines and public rulings. Especially when it is only one month away from deadline for GST registration, the GST law is more finalized.

GST CHALLENGES - RISK AND HIGHLIGHTS WITH BUDGET 2015 PROPOSALS AND LATEST GST DEVELOPMENTS(INCORPORATE VITAL GST RISK MANAGEMENT, UPDATE & APPROACH)

Note : Speaker is committed to high quality of presentation and insists that all materials are covered. Therefore the schedule may vary.

PRICING

VENUE

SYNERGY TAS

Suite 153, PG-15A, Ground Floor, Jaya 33No. 3, Jalan Semangat, Section 13 46100 Petaling Jaya, Selangor

(016) 302 6109 event@synergytas.com

Register online by using the following link : www.synergytas.com/gstbudget2015

Want to attend the seminar at its lowest price ? Register in group of 3 or more participants in one registration to get additional discount.

HRDF claimable ** Subject to employer’s application to PSMB. As at tme of publication of this brochure HRDF limit the amount claimable per participant to RM1,300.

Choose the right rate for you.

1 - 2 pax 3- 4 pax 5 & more

Enjoys RM 300 off as early bird discount when you register by 31 October 2014.

* * * * *

Register by 31 October 2014

Register after 31 October 2014

RM 1,980

RM 2,280

By registering three or more participants enjoy an additional RM 100 off from

early bird price .

Here’s how the math works : RM 2,280 - RM 300 early bird discount -RM 100 group registration discount

= RM1,880.

This price is valid until 31 October 2014.

* * * * *

RM 1,880

RM 2,180

By registering five or more participants enjoy an additional discount of RM 200 off .

Here’s how the math works : Professionals : RM 2,280 - RM 300 early bird discount

- RM 200 group registration discount = RM1,780.

This price is valid until 31 October 2014.

* * * * *

Register Register Register

RM 1,780

RM 2,080

FROM 31 OCTOBER 2014 ONWARDS THE FULL FEE IS RM2,280. WITH GROUP REGISTRATION DISCOUNT OF RM100 AND RM200 RESPECTIVELY STILL APPLICABLE FOR GROUP REGISTRATION

EVERYTHING TO DO WITH GST IS PUT ON EXPRESS LANE.

YOU DO NOT NEED MORE INFORMATION, YOU NEED PROCESSED, UPDATED INFORMATION.

See you on 18 November 2014

THE GARDENS HOTEL, KUALA LUMPUR

3 tea breaks with 1 lunch provided.

The seminar will be held in Ballroom, Level 5, The Gardens Hotel, Mid Valley City.

Within the vicinity of one of Kuala Lumpur’s most popular shopping mall, it is ideal for outstation participants to bring along family to spend a weekend in Mid Valley City followed by attending seminar on Monday.

Park in Zone B, Zone U or Premier parking zone which normally has adequate parking available or utilize the hotel valet option which is reasonably priced for all hotel guests.

Flat rate of RM 5 per entry with validation for parking in Zone B, U or Premier parking zone.

GST CHALLENGES - RISK AND HIGHLIGHTS WITH BUDGET 2015 PROPOSALS AND LATEST GST DEVELOPMENTS. (INCORPORATE VITAL GST RISK MANAGEMENT, UPDATE & APPROACH)

REF: 20141020TLL

No refund will be made after payment is received. If the registered participant is unable to attend, a substitute delegate is allowed at no extra charge. However, should there be a request to change the name printed on the certificate of attendance to that other than that shown on the registration form, RM 100 extra will be charged. Admittance is denied upon failure to make full payment. The organiser reserves the right to refuse service. The organiser reserve the right to change event date and venue, with notice being sent vide the email registered above. Personal Data is collected in pursuant to Personal Data Protection Act 2010.

Participant 1

Email : event@synergytas.com

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Email

Billing to

Company

Address

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Contact Person

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Remark

Participant 2

Name (Mr / Mrs / Ms)

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Particiant 3

Name (Mr / Mrs / Ms)

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Participant 4

Name (Mr / Mrs / Ms)

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Participant 5

Name (Mr / Mrs / Ms)

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Email Please make payment to :"SYNERGY TAS" ( Maybank : 5141 7863 3603 ) either through bank transfer or bank in cheque.

Simple ways to register o�ine

Just send this form vide fax or email to register for a seat. Thereafter upon payment, please email or fax the deposit slip to event@synergytas.com .

Online version of this form can be access vide this link :

www.synergytas.com/gstbudget2015

Cancellation

Most important GST event : The vital update to GST approach

Live Event

Date 18 November 2014

Time9.00 AM to 7.00 PM

10 CPD

LocationThe Gardens, Kuala Lumpur

1 - 2 Participant(s)

3 - 4 Participants

5 or More Participants

Fee based on number of registered participant.

Tick to indicate your category of fee.

RM 1,980 (Post early bird price : RM2,280 per person )After RM 300 early bird discount

RM 1,780 per participant (Post early bird price : RM2,080 per person )(After RM 300 early bird discount & RM 200 group discount per participant)

RM 1,880 per participant (Post early bird price : RM2,180 per person )(After RM 300 early bird discount & RM 100 group discount per participant)

* Price quted is valid unti 31 October 2014

Require Vegetarian Meal

Require Vegetarian Meal

Require Vegetarian Meal

Require Vegetarian Meal

Require Vegetarian Meal