SUPPORTED BY:

ROYAL MALAYSIAN
CUSTOMS DEPARTMENT

Goods and Services Tax (GST)

A Preparatory Course for
GST Consultants and Accountants
The world is undergoing an evolution process, not only in
terms of technology, but economy, business and taxation.
The government wishes to adopt an effective tax collection
system which will spur economic growth.
- Second Finance Minister
YB. Dato Seri Ahmad Husni Mohamad Hanadzlah

6-DAY MODULAR COURSE

VENUES

Session 1:
11 March 2016 (Friday)
12 March 2016 (Saturday)
13 March 2016 (Sunday)

Session 1:

Pullman Kuala Lumpur Bangsar

Session 2:

Connexion@Nexus,
Bangsar South, Kuala Lumpur

Session 2:
18 March 2016 (Friday)
19 March 2016 (Saturday)
20 March 2016 (Sunday)

ASSESSMENT

Assessment: Connexion@Nexus,
Bangsar South, Kuala Lumpur

26 March 2016 (Saturday)

GST is a multi stage consumption tax levied on goods and services at all levels of business transactions. GST replaces the
current Sales Tax and Services Tax (SST). The main aim of the government in introducing the GST is to make the tax system
more effective, efficient, transparent and business friendly.
With support from the Royal Malaysian Customs Department, once again MIA is pleased to introduce a 6-day modular course
from 11 March to 20 March 2016 followed with an assessment test. Attendance to all sessions is compulsory. A Certificate of
Attendance will be awarded by the Royal Malaysian Customs Department.
This course is ideal for MIA members in the Public Practice and Commerce and Industry who wish to specialise in GST.
OBJECTIVES

METHODOLOGY

This course is meant to help tax consultants and accountants

understand the basic mechanisms of the GST and prepare them
for the responsibilities of a registered GST Agent or advisor.

PowerPoint slides presentation and discussions.

KEY COURSE CONTENTS

Overview of GST
Scope of GST
Types of supply
Accounting for GST
Registration, Tax Invoice and Penalties
Transitional Rules
Input Tax Credit
Special Scheme and Special Transaction
Adjustment for Credit Notes, Debit Notes and Bad Debt Relief
Partial Exemption and Annual Adjustment
Capital Goods Adjustment

WHO SHOULD ATTEND

Accountants
Tax Consultants/Advisors
Auditors
Financial Controllers
Finance Directors
Company Secretaries
Business Entrepreneurs

FACILITATOR
Officers from GST Unit of the Royal Malaysian Customs
Department

A Certificate of Attendance will be issued by the

Royal Malaysian Customs Department upon full
attendance and completion of assessment.

Goods and Services Tax (GST)

REGISTRATION FORM

A Preparatory Course for GST Consultants and Accountants

Please o the appropriate checkboxes.

PROFGRAMME DETAILS

PARTICIPANTS' DETAILS
Participant 1 Full name as per I/C (Dato' / Datin / Dr / Mr / Mrs / Ms):

o Vegetarian Meal

Membership No.:

Member
Member Firms Staff/Sponsor
Non-member

Designation: Email:
*o Member

*o Non-member *o Sponsored Staff1

(Sponsoring MIA members name & membership no.)

Participant 2 Full name as per I/C (Dato / Datin / Dr / Mr / Mrs / Ms):

COURSE FEES

o Vegetarian Meal

| RM 2,332
| RM 2,862
| RM 3,180

(Fee is inclusive of a 6-day modular course

and an assessment)

The above programme fee is inclusive of 6% GST.

Membership No.:

PROGRAMME DATES & VENUE

Designation: Email:
*o Member

6-Day Modular Course

*o Non-member *o Sponsored Staff1

(Sponsoring MIA members name & membership no.)

Participant 3 Full name as per I/C (Dato / Datin / Dr / Mr / Mrs / Ms):

o Vegetarian Meal

Session 1:
11 March 2016 (Friday)
12 March 2016 (Saturday)
13 March 2016 (Sunday)

Membership No.:

Venue

Designation: Email:

Session 2:
18 March 2016 (Friday)
19 March 2016 (Saturday)
20 March 2016 (Sunday)

*o Member

*o Non-member *o Sponsored Staff1

(Sponsoring MIA members name & membership no.)

ORGANISATION'S DETAILS

Venue

: Pullman Kuala Lumpur Bangsar

: Connexion@Nexus, Bangsar South,

Kuala Lumpur

Organisation:
Assessment
26 March 2016 (Saturday)
Industry:

Contact Person:

Venue

: Connexion@Nexus, Bangsar South,

Kuala Lumpur

Contact
Tel
Fax
Email
Address

: Syafawati
: 03 2279 9200 ext 112
: 03 2273 5167
: pd@mia.org.my
: Malaysian Institute of Accountants
Dewan Akauntan,
No. 2, Jalan Tun Sambanthan 3
Brickfields, 50470 Kuala Lumpur

Address:

Email:

Tel: Fax:

TAX INVOICE to be issued under:

o Company
o Individual

GST No. : 0 00955203584

Signature & Company Stamp:

PAYMENT DETAILS
Payment by Cheque
Bank & Cheque No.:

Amount RM:

Payment by Credit Card

o Visa

o Master

8 CPE Hours per day will be awarded

but please note that these CPE Hours
will not qualify as CPD Points for the
purpose of application and renewal of
tax agent licence under Section 153,
Income Tax Act, 1967.

Cardholder's Name:
Card No.:

Expiry Date:

I Authorise Payment of RM:

Cardholder's Signature:

Date:

For complete programme details, please download the full brochure(s) from: pd.mia.org.my
Our programmes can be customised to meet your in-house training requirements. Please call for details.

PROGRAMME FEE
Fee is payable to MALAYSIAN INSTITUTE OF ACCOUNTANTS
Fee includes course materials, lunch and 2 tea breaks per day.
Full payment of the above amount shall be made within thirty (30) days from the date of the
Payment Advice or on the day of the event, whichever earlier.
Admittance may be denied upon failure to make full payment as per the above requirement.
CANCELLATION/ TRANSFER
Upon registering, participant(s) are considered successfully enrolled in the event. Should participant(s)
decide to cancel/ transfer their enrolment, a cancellation/ transfer policy shall be applied as follows.
a) Written cancellation/ transfer received less than seven (7) days from the date of the event:
- A refund (less administrative charge of 20%) will be made
- Unpaid registrations will also be liable for 20% administrative charges
b) Written cancellation/ no show on the day of the programme:
- No refund will be entertained
- Unpaid registrations will also be liable for full payment of the registration fee
- Partial cancellation is not allowed
You can substitute an alternate participant if you wish to avoid cancellation/ transfer charges.
Any difference in fees will be charged accordingly.

IMPORTANT NOTES:
Registration is on a first-come-first-served basis.
Only fully completed registration form will be processed.

*Please select the participant classification carefully as it determines the fee payable. No alteration will
be allowed after the registration is accepted. Terms and conditions apply.
1
The Sponsored Staff must report directly to the sponsoring MIA member in his/ her firm or company.
CERTIFICATE OF ATTENDANCE AND CPE HOURS
Upon full attendance of the programme, participants will be issued an E-certificate. Participants will
receive an email with a download link and are required to download the e-certificate within 30 days. For this
purpose, it is COMPULSORY to fill in the email address clearly.
For MIA members, the CPE hours will be credited into the Membership System within 2 weeks of the event.
DATA PROTECTION
Personal Data is gathered in accordance with the Personal Data Protection Act 2010 (Act 709).
DISCLAIMER
Malaysian Institute of Accountants (MIA) reserves the right to change the speaker(s), date(s) and to cancel the
programme should circumstances beyond its control arises. MIA also reserves the right to make alternative
arrangements without prior notice should it be necessary to do so. Upon signing the registration form, you
are deemed to have read and accepted the terms and conditions.