360° Advanced Tax Computation of Companies

6-month Online Programme

The course is entire newly designed, supported by practitioners' questions, applications of legislation. Tax planning ideas would also be given.

The tax computation of company is essential in every Form C submitted as the income tax payable in a YA would be determined by chargeable income of that YA. The significance tax updates, changes and development together with the many tax incentives provided by the government to support company in this unprecedented time of COVID-19 need to be complete comprehended in order to pay the tax strictly in accordance to the Income Tax Act 1967.

Tax consultants, accountants and directors of companies need to abreast on the various contentious tax issues in relation to YA 2020 and 2021. This is a must to attend course as it provides pragmatic business solutions, explain the tax implication and complication in relation to business income, closure of business, payment of compensation or termination of employees, termination of contracts, relocation of business, waiver of debts and tax incentives on subsidies. 


Earn an e-certificate upon completion

The features of this course would be:

  • Total 30 sessions of pre-recorded learning videos on various tax topics

  • 24 sessions (out of 30) on pre-fixed tax topics (40 minutes± per session)

  • 6 sessions (out of 30) on tax topics suggested by subscribers (1 hour± per session)

  • With power points set out the law and its applications illustrated by case studies

  • 6-months coaching and support services via WhatsApp Group on tax issues (response time: 4 working days)

  • WhatsApp community allows subscribers to aware and learn on various tax issues submitted by others. It also allows alliance on business opportunities.

  • Covering tax updates of BUDGET 2022

  • Discuss 3 sets of questions on tax computation of companies on investment holding company (IHC), service and trading

  • Learning makes simple as subscribers can learn at their own pace: revisit and review anytime anywhere within the 6-month

FREE books worth RM3,270

Limited to 10 sets only (first come first serve)

All Malaysia Tax Cases (AMTC) Index 1937-2018

Malaysian Tax Digest 2019 

Malaysian Taxation - Principles and Practice (27th ed., 2021) 

Advanced Malaysian Taxation - Principles and Practice (22nd ed., 2021) 

Real Property Gains Tax - Law and Practice (2021) 

Real Property Transactions: Case Law Precedents 1937-2019 

Dr Choong on Service Tax Act 2018 & all supplementary (set) 

Resolving Tax Disputes through Judicial Review and Appeal 

Practical Guide on CLP Civil Procedure 

Single Person Company (2nd ed.) 

Dr Choong on Companies Act 2016 

Dr Choong on Interpretation of Companies Act 2016 

Hallmark Legal Principles on Companies Act 2016 

 MyCoID – Procedures, Mechanism and Real Life Applications (2021)

More Offer?
Group Registration

Course Duration 


Total 6 months : August 2021 to January 2022

* The first lesson starts on 15.8.2021 (Sunday)

Course curriculum

  • 1

    Welcome to 360° Advanced Tax Computation of Companies

    • How to use TaxAnts Online Learning Platform
  • 2

    1. Deposit of services

    • Pre-recorded Video - Deposit of Services

    • Power Point Slides - Deposit of Services
  • 3

    2. Loan/Advance to directors

    • Pre-recorded Video - Loan/Advance to Directors

    • Power Point Slides - Loan/Advance to Directors

  • 4

    3. Stock-in-trade

    • Pre-recorded Video - Stock in Trade

    • Power Point Slides - Stock in Trade
  • 5

    4. Trade debtors

    • Pre-recorded Video - Trade Debtors

    • Power Point Slides - Trade Debtors
  • 6

    5. Waiver of debts

    • Pre-recorded Video - Waiver of Debts

    • Power Point Slides - Waiver of Debts
  • 7

    6. Disposal of real property – demarcation between income tax and RPGT

    • Pre-recorded Video - Disposal of Real Property – Demarcation between Income Tax and RPGT

    • Power Point Slides - Disposal of Real Property – Demarcation between Income Tax and RPGT
  • 8

    7. Real property company – law and practice

    • Pre-recorded Video - Real Property Company

    • Power Point Slides - Real Property Company
  • 9

    8. Transfer pricing analysis

    • Pre-recorded Video - Transfer Pricing Analysis

    • Power Point Slides - Transfer Pricing Analysis
  • 10

    9. Transfer pricing on deemed interest income

    • Pre-recorded Video - Transfer Pricing on Deemed Interest Income

    • Power Point Slides - Transfer Pricing on Deemed Interest Income

  • 11

    10. Rental income

    • Pre-recorded Video - Rental Income

    • Power Point Slides - Rental Income
  • 12

    11. Business income, casual income, incidental income – the distinction

    • Pre-recorded Video - Business Income, Casual Income, Incidental Income

    • Power Point Slides - Business Income, Casual Income and Incidental Income

  • 13

    12. Capital receipts

    • Pre-recorded Video - Capital receipts

    • Power Point Slides - Capital Receipts
  • 14

    13. Repairs and maintenance

    • Pre-recorded Video - Repairs and Maintenance

    • Power Point Slides - Repairs and Maintenance
  • 15

    14. Entertainment, promotion and advertising expenses

    • Pre-recorded Video - Entertainment, Promotion and Advertising Expenses

    • Power Point Slides - Entertainment, Promotion and Advertising Expenses

  • 16

    15. Interest expenses – planning and restriction

    • Power Point - Interest Expenses: Planning and Restriction

    • Power Point Slides - Interest Expenses - Planning and Restriction

  • 17

    16. Employment related expenses

    • Pre-recorded Video - Employment Related Expenses

    • Power Point Slides - Employment Related Expenses

  • 18

    17. Special deduction and double deductions of expenses in 2020 and 2021

    • Pre-recorded Video - Special Deduction and Double Deductions of Expenses in 2020 and 2021

    • Power Point Slides - Special Deduction and Double Deductions of Expenses in 2020 and 2021
  • 19

    Tax Computation

    • Tax Computation for Trading Companies

    • Tax Computation for Service Company

    • Tax Computation for Listed Investment Holding Company

    • Tax Computation for Non-listed Investment Holding Company
  • 20

    18. Reinvestment allowance and automation allowance

    • Pre-recorded Video - Reinvestment Allowance and Automation Allowance

    • Power Point Slides - Reinvestment Allowances and Automation Allowance

  • 21

    19. Capital allowance (including industrial building allowance, accelerated capital allowance)

    • Pre-recorded Video - Capital allowance

    • Power Point Slides - Capital Allowances

  • 22

    Additional Topic 1. Trust as Effective Tax Planning Tool

    • Pre-recorded Video - Trust as Effective Tax Planning Tool

    • Power Point Slide - Trust as Effective Tax Planning Tool (360° Advanced Tax Computation of Companies)
  • 23

    20. Closure of business – noting points

    • Pre-recorded Video - Closure of Business

    • Power Point Slides - Closure of Business

  • 24

    21. Compensation on termination of contracts, employees

    • Pre-recorded Video - Compensation on Termination of Contracts, Employees

    • Power Point Slide - Compensation on Termination of Contracts, Employees

  • 25

    Additional Topic 2. Investment Holding Company (IHC)

    • Pre-recorded Video - Listed IHC

    • Power Point Slide - Listed IHC

    • Pre-recorded Video - Unlisted IHC

    • Power Point Slide - Unlisted IHC
  • 26

    Additional Topic 3. Tax Planning for Company

    • Pre-recorded Video - Tax Planning for Company

    • Power Point Slide - Tax Planning for Company
  • 27

    Additional Topic 4. Limited Liability Partnership (LLP)

    • Pre-recorded Video - Limited Liability Partnership (LLP)

    • Power Point Slide - Limited Liability Partnership (LLP)
  • 28

    22. Withholding tax

    • Pre-recorded Video - Withholding tax

    • Power Point Slide - Withholding Tax

  • 29

    23. Tax planning on historical business loss

    • Pre-recorded Video - Tax planning on Historical Business Loss

    • Power Point Slide - Tax Planning on Historical Business Loss
  • 30

    24. Resolving tax issues with IRB and techniques to appeal to SCIT

    • Pre-recorded Video - Resolving tax issues with IRB and techniques to appeal to SCIT

    • Power Point Slide - Resolving tax issues with IRB and techniques to appeal to SCIT
  • 31

    Additional Topic 5. Foreign Source Income

    • Pre-recorded Video - Foreign Source Income

    • Power Point Slide - Foreign Source Income
  • 32

    Additional Topic 6. Capital Statement

    • Pre-recorded Video - Capital Statement

    • Power Point Slides - Capital Statement
  • 33

    Supplementary 3 to "Dr Choong on Service Tax Act 2018" [for download]

    • Dr Choong on Service Tax Act 2018 - Supplementary 3 (The law stated is as at 1.8.2021)

    • How to use the book?

Disclaimer: This course is strictly for individual subscriptions. Any unauthorized sharing would be suspended from the subscription.

START LEARNING TODAY

Learn at your own pace anytime anywhere with TaxAnts.

Get Started Now