Tax 202 for Businesses and Self-Employed Individual

Tax 101

3 Common Mistakes & BE form step-by-step guidance

Tax 202 for Businesses and Self-Employed Individuals

Annie will share with you A-Z on tax planning, from individual personal tax relief to sole prop, and Sdn Bhd formation and tax planning. Simple to understand and easy to apply. Step-by-step guidance with all good templates and case studies. Enjoy

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Course Outline

1. How you use this Tax 202?
2. Disclaimer
1. Answer these 3 questions first
2. Which form to fill? B or BE form?
3. How much to pay this year? Tax Bracket
4. Should I pay tax? If not, what are the consequences?
1. Budget 2023
2. e-WHT (Official Launch in July 2023)
3. Key Tax Developments 2023/2024
4. Budget 2024 Updates
5. E-Invoicing 102 - All you need to know
6. Government Grant & Financing updated 30.11.2023
7. Latest Version of Tax Computation Template 2023/2024
8. Step-By-Step Form E + CP8D Filing through MyTax 2024
9. 9th Feb 2024 New Guideline Update on E-invoicing
10. 6th April 2024 New Guideline Update on E-Invoicing
11. May Update on E-Invoice Workflow
12. 30th July 2024 New Guideline Updates on E-Invoicing
1. E-Invoicing MV by Annie Wong - Digital Dreams
2. E-Invoice 102 (Based on February Guideline)
3. E-Invoice Updates (Based on April Guideline)
4. E-Invoice workflow & implementation (Updated according to MDEC Dated May 2024)
5. E-Invoice Updates (Based on June Guideline)
6. E-Invoice: MyInvois Portal Live Demo (Dated July 2024)
7. E-Invoice Updates (Based on July Guideline)
8. E-Invoice Updates (Based on Oct Guideline)
9. Budget 2025- Seminar Percukaian Kebangsaan 2024 Slides (BM)
10. Budget 2025- Seminar Percukaian Kebangsaan 2024 Slides (ENG)
1. LHDN Tax Structure
2. Tax Residents Vs Non Tax Residents
3. Why We Should Pay Tax?
4. Got audited by LHDN - WHY ME?
1. 3+2 most common mistakes people made
2. Case Study: Combined or Separate Assessment?
1. Income Sources
2. Capital Receipts
3. Foreign Source Income
4. Income Shifting
5. Remuneration Repackaging
6. Extra EPF
1. How you can save tax?
2. Should you declare rental income?
3. Asset Disposal Tax Treatment
1. 10 Questions to make you WOW
1. How to fill up BE form?
1. How rich people plan for taxation?
2. Case Study: Sole Prop or Sdn Bhd is better?
1. 3 factors to consider
2. My experience sharing on maintaining a Sdn Bhd
1. CP 204 / CP 500
2. Financing Year End
3. CP 58 and with holding tax to Non-Employee
4. Withholding Tax on royalty
5. Employer Tax Obligation
6. Capital Allowances/ Benefits-in-kind/ Perquisites
7. Allowable Expenses
8. Key Man Insurance
9. Transfer Pricing Document
1. Don't spend on something which is NOT Tax-deductible
1. Commission and allowance need to pay EPF & Socso?
1. In case your com sec is NOT telling you....
1. Effective Tax Rate
2. How to read your company Financial Statement?
1. Summary of what you can do as a sole proprietor
2. Step-by-step book keeping for sole proprietor
3. Step-By-Step filling up B form
1. For individual (Tax payer)
2. For SME Business Owners
1. Tax Planning Template
2. Detail Explanatory Notes of BE form (2022)
3. Double Taxation Agreement List (Withholding tax)
4. Due date for all Forms to LHDN (Year 2023)
5. Government Grant & Financing
1. 如何运用Tax202
2. 免责声明
1. 先回答以下3道问题
2. B form 还是 BE form?
3. 今年要还多少税？Tax Bracket
4. 我应该缴税吗？如果有收入不缴税，会有什么后果？
1. 2023 年预算案
2. 税务最新趋势 2023/ 2024
3. 2024 财政预算案更新
4. 电子发票 A-Z 完整指南
5. 政府津贴&补助金
6. 最新的 Tax Computation 2023/2024
7. Step-by-step 教学如何自行填写 Form E & CP8D
8. 2024年2月电子发票最新指南更新
9. 2024 4月《电子发票最新指南更新》线上分享会
10. 2024 5月《电子发票操作细节-软件操作》
1. 电子发票 MV - 黄如金著作 Digital Dreams
2. 电子发票 102 (根据2月指南）
3. 电子发票更新指南（4月指南）
4. 电子发票细节操作（根据 MDEC 五月的更新资讯）
5. 电子发票更新指南（6月指南）
6. 电子发票：MyInvois Portal 登入 (7月更新）
7. 电子发票更新指南（10月指南）
1. LHDN 内陆税收局的税务框架
2. 谁应该缴税？外国人需要缴税吗？ Tax Residence
3. 为什么公司要缴税
4. 为什么会被LHDN 盯上
1. 3+2 常犯错的个人减免款项
2. 夫妻是否应该分开缴税？Combine vs Separate assessment
1. 收入的归类
2. 资本增值不用缴税
3. 外国收入需要缴税吗？
4. 收入转移
5. 重整薪资
6. 提高公积金
1. ESBI 各收入群体该如何省税
2. 我们应该申报租金收入吗
3. 投资房产一定要懂的税务款项
1. QUIZ
1. Step-by-step 教学如何填写BE form
1. 全面性教学如何规划税务
2. 独资公司还是有限公司好？
1. 开有限公司必须考量这3大重点
2. 我开有限公司的个人体验
1. CP204 / CP500
2. 公司结账日
3. CP58
4. 预扣税
5. 雇主的职责
6. 资本减免与员工福利
7. 哪些开销可以拿来扣税？
8. 保障高层的保单扣税事项
9. 转让定价文件 Transfer Pricing Document
1. 老板不要给冤枉税咯！
1. 员工津贴和佣金需要给公积金的吗？
1. 如果你的 com sec 没有告诉你这些...
1. 为什么赚同样的利润，却比别人多缴税？
2. 老板要学会看财报
1. 独资公司该注意些什么?
2. 独资公司的账簿该怎么做
3. Step-By-Step 教学如何填 B Form
1. 个人缴税的提问
2. 中小企业老板的提问

Tax 202: For Businesses and Self-Employed Individuals

136 lessons

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Introduction

Basic Quiz: Test Your Understanding in Tax

Latest Tax Updates by Annie Wong

HOT TOPIC: E-Invoicing

1- Why are we paying TAX?

2-Personal Tax Relief

3- 6 Golden Tips about Taxation

4- ESBI Tax Planning

5- Self-Check Quiz

6- Step-by-step Guidance on BE form Filling

7- Tax Computation

8- Before starting a new business

9- 9 Tips for SME Business Owners on Taxation

10- What a boss can do in Sdn Bhd?

11- Employer Obligation on KWSP & Perkeso

12- Director Company Act

13- Taxation vs Accounting

14- For Sole Proprietorship

15- Q&A from past intakes

16- Additional Info + Templates

课程介绍

简单测试你对税务的认知

税务最新消息

热门话题：电子发票

CHI 1- 为什么我们要缴税？

CHI 2- 个人减免款项 Tax Relief

CHI 3- 税务规划的6大黄金条规

CHI 4- ESBI 的税务规划

CHI 5- 让你更懂税务的10道FQ题

CHI 6- BE form 该怎样填

CHI 7- 富人如何规划税务

CHI 8- 还没开公司前必看

CHI 9- 老板必懂9大精明节税招数

CHI 10- 有限公司的老板们可以怎样省税？

CHI 11- 雇主对公积金和社险的职责

CHI 12- 公司法令2016

CHI 13- 税务与会计的不同

CHI 14- Enterprise 的老板，看这里

CHI 15- 有趣个别案例

Tax 202: For Businesses and Self-Employed Individuals