What you need to know about this HRDF Claimable Withholding Tax Training
This comprehensive course on withholding tax is designed to provide participants with a thorough understanding of the principles, regulations, and practical applications of withholding tax. As an HRDC training provider, we offer this training program to equip professionals with the knowledge and skills necessary to navigate the complexities of withholding tax. Learn the ins and outs of withholding tax, from calculation and reporting to compliance and audits.
Whether you’re a seasoned accountant or a finance newbie, this course will equip you with the essential knowledge to navigate the complex world of withholding tax with confidence.
Who should attend
- Finance Managers and Executives
- Accountants and Tax Professionals
- Payroll Administrators
- Small Business Owners
What you'll learn from this Withholding Tax Training
- Develop a comprehensive understanding of withholding tax, its purpose, and its significance within the context of payroll and compliance.
- Gain familiarity with the legal framework, regulations, and documentation requirements related to withholding tax.
- Acquire the knowledge and skills necessary to accurately calculate withholding tax, considering factors such as taxable income, exemptions, deductions, and allowances.
- Learn how to effectively report withholding tax, complete necessary tax forms, and maintain accurate records to ensure compliance with tax laws and regulations.
- Understand the importance of timely and accurate remittance of withholding tax, and learn the procedures for remitting tax payments to the appropriate tax authorities.
- Develop strategies and best practices to ensure compliance with withholding tax requirements within their organizations.
Course Outline
- Understanding the concept and purpose of withholding tax
- Withholding Tax Calculation
- Reporting and Documentation
- Withholding Tax Compliance
- Withholding Tax Remittance
- Appeal Cases/Procedure
- Section 109B Withholding Tax under Section 109B and 107A of the ITA
Course method
- Classroom training
- Role play
- Small group discussion
What's included
- Training note
Enroll in our HRDF Claimable Withholding Tax Training today and achieve peace of mind.
Related courses
Did you know
Tax Havens Within Malaysia
Malaysia offers various tax breaks and incentives for businesses operating in specific industries or locations.
Malaysia has designated special economic zones (SEZs) like Langkawi and Iskandar Malaysia. Companies operating within these zones can enjoy tax exemptions, lower corporate tax rates, and other incentives, making them prime locations for attracting foreign investment.
