ABOUT THIS COURSE

4-month Online Course

3 Aug 2026 to 2 Dec 2026

Registration Fee

With complimentary of 10 books worth RM2,900

29 Tax Topics

(Pre-recorded Video Sessions + Downloadable PPT)


 


Benefits

  • WhatsApp Group (Q&A)

    • Every participant is allowed to ask 10 tax questions during course period.

  • Tax Reference Bundle

    • 3 Sample Corporate Tax Computations for YA 2026
    • Checklist of Common Contentious Tax Issues
    • Tax Technical Flowcharts for Easy Reference
    • Accelerated Capital Allowance (ACA) Reference Tables
    • Quick Reference Tables on 1.5x and 2.0x Business Deductions
    • Practical Illustrations and Applications of Key Tax Topics
    • Analysis of Landmark Tax Cases and Legal Principles Decided in 2025 & 2026


  • Certificate

    • Every participant will receive a hardcopy participating certificate.

4-Month Course Curriculum

Learn at your own pace, 24/7 anywhere, anytime

  • 1

    Guide to TaxAnts Online Platform

  • 2

    Course Content Upload Schedule

  • 3

    Topic 1 - Lease Rental of Motor Vehicles

    • Learning Video + PPT
  • 4

    Topic 2 - e-Invoice Implementation

    • Learning Video + PPT
  • 5

    Topic 3 - Trade Debtors

    • Learning Video + PPT
  • 6

    Topic 4 - Repairs and Maintenance

    • Learning Video + PPT
  • 7

    Topic 5 - Entertainment Expenses

    • Learning Video + PPT
  • 8

    Topic 6 - Accrued Liabilities

    • Learning Video + PPT
  • 9

    Topic 7 - Compensation Receipts

    • Learning Video + PPT
  • 10

    Topic 8 - Deemed Interest Income

    • Learning Video + PPT
  • 11

    Topic 9 - Foreign Source Income

    • Learning Video + PPT
  • 12

    Topic 10 - Interest Expense

    • Learning Video + PPT
  • 13

    Topic 11 - Interest Restriction

    • Learning Video + PPT
  • 14

    Topic 12 - Guarantee Fees

    • Learning Video + PPT
  • 15

    Topic 13 - Imported Taxable Services

    • Learning Video + PPT
  • 16

    Topic 14 - Rental Expenses

    • Learning Video + PPT
  • 17

    Topic 15 - Retrenchment of Employees

    • Learning Video + PPT
  • 18

    Topic 16 - Legal and Professional Fees

    • Learning Video + PPT
  • 19

    Topic 17 - Rental Income as Business Income

    • Learning Video + PPT
  • 20

    Topic 18 - Rental Income as Investment Income

    • Learning Video + PPT
  • 21

    Topic 19 - Stock In Trade

    • Learning Video + PPT
  • 22

    Topic 20 - Waiver of Debts

    • Learning Video + PPT
  • 23

    Topic 21 - 1.5x and 2.0x Business Deductions

    • Learning Video + PPT
  • 24

    Topic 22 - Advance Deposit

    • Learning Video + PPT
  • 25

    Topic 23 - Compulsory Acquisition of Land

    • Learning Video + PPT
  • 26

    Topic 24 - Foreign Exchange Gain or Loss

    • Learning Video + PPT
  • 27

    Topic 25 - Impairment of Asset

    • Learning Video + PPT
  • 28

    Topic 26 - Insurance Recoveries

    • Learning Video + PPT
  • 29

    Topic 27 - Pre-commencement Assessment

    • Learning Video + PPT
  • 30

    Topic 28 - Prepayment Expenses

    • Learning Video + PPT
  • 31

    Topic 29 - Accelerated Capital Allowance (ACA)

    • Learning Video + PPT
  • 32

    3 Samples of Corporate Tax Computations - YA 2026

    • Tax Computation Sample 1 – Investment Holding Company (IHC)

    • Tax Computation Sample 2 – Trading Company

    • Tax Computation Sample 3 – Manufacturing Company
  • 33

    Landmark Tax Cases 2025 & 2026

    • Landmark Tax Cases 2025

    • Landmark Tax Cases 2026
  • 34

    Tax Reference Bundle

    • Quick Reference Table for Special Deductions_ Further Deductions and Double Deductions

    • Quick Reference Table for CA & ACA

    • Practical Illustration on Key Tax Topics

    • Tax Technical Flowcharts

Brochure Download

[Brochure] Mastering Corporate Tax Computation.pdf

Any inquiry (WhatsApp / Call)

018-3766788