malaysian budget, (by 18 oct) gst & beyond - cpa australia€¦ · malaysian budget, gst &...

Malaysian Budget,GST & Beyond A CCH and CPA Australia Conference

Expert Panelists:

19 & 20 November 2014

Renaissance Hotel, Kuala Lumpur

Dr. Veerinderjeet Singh CCH Technical Advisor, TaxationChairman, TAXAND Malaysia Sdn Bhd

Lorraine ParkinSenior Executive DirectorSJ Grant Thornton

S. Saravana KumarPartner, Tax, GST & Private ClientsLee Hishammuddin Allen & Gledhill

Paul Drum FCPA (Aust.), Head of PolicyCPA Australia

Michael HendroffDirector, Indirect Tax Department KPMG Tax Services Sdn Bhd

Serjit SinghTax Lead Malaysia, Indonesia, Vietnam and Japan Royal Dutch Shell

Bernard YapIndirect Tax PartnerErnst & Young Tax Consultants Sdn Bhd

Surin Segar Executive Vice President &Head of Group Tax Maybank

Dr. Robin ChiaExecutive Director of GST, Corporate Advisory and TrainingTricor Malaysia

Bhupinder SinghVice President, Group TaxPETRONAS

Lim Yiek LeeDirector, International Tax ServicesErnst & Young Tax Consultants Sdn Bhd

Tom ToryanikHead of Tax for Southeast AsiaRBS Singapore

David Lai Shin FahExecutive Director BDO Tax Services Sdn Bhd

Nicholas Crist Executive Director KPMG Tax Services Sdn Bhd

Tony WindlePartnerGrant Thornton

Datuk Francis Tan Leh KiahConsultantAzman, Davidson & Co., Advocates & Solicitors

Nor Zahidi AliasAssociate Director of Economics Division & Chief EconomistMalaysian Rating Corporation Berhad (MARC)

Renuka BhupalanManaging Director TAXAND Malaysia Sdn Bhd

K. Sandra SegaranTax AdvisorPETRONAS

Raja KumaranExecutive DirectorPricewaterhouseCoopers Taxation Services Sdn Bhd

Yee Wing PengCountry Tax LeaderDeloitte Malaysia

Leow Mui LeeExecutive DirectorTAXAND Malaysia Sdn Bhd

Vijey R Mohana KrishnanPartner - Corporate and CommercialRaja Darryl & Loh

Yeo Eng PingPartner, Malaysia Tax Leader, ASEAN International Tax Services & Transaction Tax Leader, Ernst & Young Tax Consultants Sdn Bhd

EXPERT PANELISTS

Company

Address

Tel Fax

Nature of Business Company Size

Contact Person Email

CCH Events Corporate Member CCH Subscriber CPA Australia Member (Membership No. ) Non-Subscriber/Non-Member

Registration FormEVENT DETAILSMalaysian Budget, GST & BeyondA CCH and CPA Australia ConferenceDate: 19 & 20 November 2014 Time: 9.00am – 5.00pmVenue: Renaissance Hotel, Kuala Lumpur

ENQUIRIESSarah: 016.255.7013 / 603.2024.8608Fax: 03.2026.2093Email: [email protected] Website: www.cch.com.my Address: Commerce Clearing House (M) Sdn BhdLevel 26, Menara Weld, No. 76, Jalan Raja Chulan,50200 Kuala Lumpur, Malaysia.

DELEGATE 1 DELEGATE 2

ENROLMENT STATUS

Salutation Mr Mrs Ms Dr

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Special Dietary Requests (if any)

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Please register me for Day 1 (0514MCE) Day 2 (0614MCE) Day 1 & 2 (0414MCE)

TERMS & CONDITIONS

Registration & ConfirmationRegistration will only be confirmed upon receipt of completed registration form. A confirmation email will be sent to you from CCH to confirm your registration for the event.

PaymentPayment must be received prior the event. Please refer to Payment Options for payment details.

CancellationFull payment will be imposed if cancellation is made after 6 November 2014. This also applies to no show on the day of event. In such cases, a complete set of course materials will be sent to you at no additional charge. Notice of cancellation must be made in writing via email/ fax and acknowledged by CCH.

Substitution A substitute delegate is allowed at no extra charge if you are unable to attend. Please inform CCH of the replacement in writing at least one week before the event.

Programme Changes CCH reserves the right to cancel or make changes to the programme without any notification.

HRDF ClaimsThis conference and workshop is HRDF-SBL claimable, subject to the approval of HRDF.

Important NoticePursuant to the provisions of the DIRECT SALES ACT 1993, the registration form herein shall only be used by body corporate. Since Commerce Clearing House (M) Sdn Bhd is unable to accept any individuals who are not body corporate, individual applicants who wish to attend are requested to register themselves at Level 26, Menara Weld, 76 Jalan Raja Chulan, 50200 Kuala Lumpur, Malaysia or call us for registration procedure.

I have read the Terms & Conditions and agree to abide by them.

Signature & Company Stamp Date

Early Bird Fee(by 18 Oct)

Regular Fee(RM)

By Cheque (Bank Cheque No. )

n Crossed cheque made payable to “Commerce Clearing House (M) Sdn Bhd”

By Credit Card MasterCard Visa

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PAYMENT OPTIONS

Fee per day ( Day 1 or Day 2)

Fee for 2 days ( Day 1 & 2)

Fee includes conference materials, certificate of attendance, refreshments & lunch

Enjoy up to 30% OFF for group registrations.

CCH Events Corporate Member/ CPA Australia Member & Organisation

CCH Subscriber/Member of Supporting Partner

Non Subscriber/Non Member

BONUS! FREEMalaysia & Singapore

Tax Cases Digest (worth RM158) for the first 100

sign-up

012015 Budget: Tax Planning and Compliance

02GST: The Way Ahead

8.30am Registration

9.00am Welcome

9.05am Keynote AddressBy Dr. Veerinderjeet SinghChairman, TAXAND Malaysia Sdn Bhd

9.30am The Malaysian Economic Outlook • Regional Market Outlook • Malaysia Economic Prospects • Implications of Budget 2015 on the Economy • Questions and Answers

By Nor Zahidi AliasAssociate Director of Economics Division & Chief Economist, Malaysian Rating Corporation Berhad (MARC)

10.15am Coffee / Tea Break

10.45am The 2015 Malaysian Budget Highlights • Tax Changes and Implications • Practical Pointers and Tax Planning Insights for 2015 • Questions and Answers

By Lim Yiek LeeDirector, International Tax Services, Ernst & Young Tax Consultants Sdn Bhd

11.45pm Panel Discussion: The 2015 Malaysian Budget An Interactive Discussion Between Practice and Corporations on Important Tax Developments Arising from the Budget. Get Practical Tips on How to Better Manage Your Tax Liabilities in 2015.

Chaired by:Dr. Veerinderjeet Singh, Chairman, TAXAND Malaysia Sdn Bhd

Panelists: • Yeo Eng Ping, Partner, Malaysia Tax Leader, ASEAN International Tax Services & Transaction Tax Leader, Ernst & Young Tax Consultants Sdn Bhd • Yee Wing Peng, Country Tax Leader, Deloitte Malaysia • Others to be invited

12.30pm Networking Lunch

1.45pm Handling Transfer Pricing Audits • Form C Disclosure on Whether Transfer Pricing Documentation has Been Prepared • Understanding the Transfer Pricing Guidelines Issued by IRB • Recent Transfer Pricing Audit Trends • Dispute Resolution Strategies

By Leow Mui Lee, Executive Director, TAXAND Malaysia Sdn Bhd

2.45pm Discerning the Direction in Recent Tax Cases: Challenges for Tax PractitionersAn Interactive Discussion of Landmark Tax Cases Between a Tax Lawyer and a Tax Advisor, Emulating Conversations They Would Have in Discussing and Formulating Client Advice on Critical Tax Matters By S. Saravana Kumar, Partner, Tax, GST & Private Clients, Lee Hishammuddin Allen & Gledhill and K. Sandra Segaran, Tax Advisor, PETRONAS

3.45pm Coffee / Tea Break

4.15pm Panel Discussion: Controversial Tax Issues. Challenges Expected • Controversial Issues Based on Recent Developments • Tax Planning for Global Mobility • Dispute Resolution and Anti-avoidance • International Tax Developments - Impact on Your Business?

Chaired by:Nicholas Crist, Executive Director, KPMG Tax Services Sdn Bhd

Panelists: • David Lai Shin Fah, Executive Director, BDO Tax Services Sdn Bhd • Tom Toryanik, Head of Tax for Southeast Asia, RBS Singapore • Datuk Francis Tan Leh Kiah, Consultant, Azman, Davidson & Co., Advocates & Solicitors

5.30pm End of Program

8.30am Registration

9.00am Welcome Address By Dr. Veerinderjeet Singh, Chairman, TAXAND Malaysia Sdn Bhd

9.15am GST Technical Updates • The Latest Developments in GST • Expected Challenges and Opportunities • Questions and Answers

By Michael Hendroff, Director, Indirect Tax Department, KPMG Tax Services Sdn Bhd

10.45am Panel Discussion: Challenges in GST Implementation, the Corporate Perspective • Practical Sharing Session with Panelists from Some of the Most Well-known and Respected Companies in Malaysia • Examines Real Challenges Faced by These Companies as They Struggle to Get Their Systems and Processes Ready for GST • Get Real Life Tips (from Both Corporates and Consultants) on How to Accelerate Your Preparation and Ensure a Smooth Transition

Chaired by:Raja Kumaran, Executive Director, PricewaterhouseCoopers Taxation Services Sdn Bhd

Panelists: • Bhupinder Singh, Vice President, Group Tax, PETRONAS • Michael Hendroff, Director, Indirect Tax Department, KPMG Tax Services Sdn Bhd • Surin Segar, Executive Vice President and Head of Group Tax, Maybank • Serjit Singh, Tax Lead Malaysia, Indonesia, Vietnam and Japan, Royal Dutch Shell

1.15pm Panel Discussion: GST Learning Experiences in Relation to Legal and Compliance Risks • Find Out How Corporations Respond to GST Related Legal and Compliance Risks • GST Audit and Compliance: Experience Sharing Regionally • GST Appeal Process and Mechanism • Negotiating Indirect Tax Provision in Contracts - What to Watch Out for • Trends in Customs Audit in Asia

Chaired by:Renuka Bhupalan, Managing Director, TAXAND Malaysia Sdn Bhd

Panelists: • Vijey R Mohana Krishnan, Partner-Corporate and Commercial, Raja Darryl & Loh • Tom Toryanik, Head of Tax for Southeast Asia, RBS Singapore • Tony Windle, Partner, Grant Thornton

2.30pm GST and Accounting: Managing Conflicts • Understanding the Difference Between Transactions for GST and Accounting • Information Technology – GST and GIGO Concept • Importance of GST Reconciliation

By Dr. Robin Chia, Executive Director of GST, Corporate Advisory and Training, Tricor Malaysia

4.00pm Panel Discussion: Re-engineering Your Organisation for GST ComplianceFind Out How Organisations Re-engineered Themselves to Be GST Compliant and Modified Their Business Processes, etc. for Efficiency

Chaired by:Bernard Yap, Indirect Tax Partner, Ernst & Young Tax Consultants Sdn Bhd

Panelists: • Paul Drum, FCPA, (Aust.), Head of Policy, CPA Australia • Lorraine Parkin, Senior Executive Director, SJ Grant Thornton • Dr. Robin Chia, Executive Director of GST, Corporate Advisory and Training, Tricor Malaysia • Other to be Invited

Note: Programme is subject to change based on the Budget announcement on 10 October 2014

+603.2024.8600 [email protected] www.cch.com.my www.facebook.com/CCHMalaysia

CONFERENCE PROGRAMME CONFERENCE PROGRAMME

CCH, a Wolters Kluwer business and CPA Australia proudly present a flagship event that gives you a practical understanding of key tax challenges and risks you will face in 2015.

Hear and meet face-to-face with more than 20 industry thought-leaders and experts as they discuss the various tax issues and GST challenges affecting businesses. Our panel discussion sessions are set to feature the most influential voices in taxation. Learn how to avoid costly penalties, minimise the risk of non-compliance and manage your business tax affairs from the experts.

A must-attend conference for all finance and tax professionals to network and debate with experts from practice and corporations from Malaysia, UK, Australia and Singapore.

Conference Highlights • Budget 2015: Business Impact

• Hot Topics and Emerging Trends in Tax

- Controversial Tax Issues

- Debates of Tax Cases

- Transfer Pricing Audits

• Gearing Up for GST

Benefits of Attending • Understand the Impact of Budget 2015 on Your Business

• Explore the Latest Development in Malaysian Tax Law, Emerging Trends and Best Practises

• Learn Advanced Strategies for Risk Management

• Gain Useful Tips and Strategies for the Adoption and Integration of GST Within Your Organisation

• Master GST Governance Rules to Avoid Non-compliance Risk

Who is Attending • CEOs, COOs, CFOs

• Directors

• Tax Managers/Professionals

• Financial Executives

• Accountants

• Those Involved in Corporate Tax Planning and GST Implementation

Earn up to16 CPE hours*

*BONUS!Be the first 100 to sign-up and receive a complimentary copy of Malaysia and Singapore Tax Cases Digest (worth RM158)

published by CCH.

*Terms and conditions apply

I am delighted to invite you to the CCH and CPA Australia Conference: Malaysian Budget, GST & Beyond.

The Conference promises to be a very informative event, with a programme that provides you with essential updates, potential issues on the horizon and how to prepare to face these issues. This year we are featuring more forum-styled presentations and discussions, designed to create a more interactive learning environment. You will be able to engage in strategic panel conversations covering the effect of hot topics and recent trends in taxation and also as a nation how we are gearing up for GST. Finally, this Conference is of course a wonderful opportunity to get together to discuss current tax issues, catch up with others in the tax community and build business networks that are so important in today’s business environment. Best regards,Dr. Veerinderjeet Singh

A Note from the Conference Chairman

8.30am Registration

9.00am Welcome

8.30am Registration

• Directors

• Accountants

published by CCH.

8.30am Registration

9.00am Welcome

8.30am Registration

• Directors

• Accountants

published by CCH.

Expert Panelists:

19 & 20 November 2014

EXPERT PANELISTS

Company

Address

Tel Fax

ENROLMENT STATUS

Job Title

Email Tel

Job Title

Email Tel

TERMS & CONDITIONS

Regular Fee(RM)

Cardholder’s Name

Card No.

Expiry Date Amount

PAYMENT OPTIONS

sign-up

Expert Panelists:

19 & 20 November 2014

EXPERT PANELISTS

Company

Address

Tel Fax

ENROLMENT STATUS

Job Title

Email Tel

Job Title

Email Tel

TERMS & CONDITIONS

Regular Fee(RM)

Cardholder’s Name

Card No.

Expiry Date Amount

PAYMENT OPTIONS

sign-up

malaysian budget, (by 18 oct) gst & beyond - cpa australia€¦ · malaysian budget, gst &...

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