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Deloitte TaxMax Brave decisions, Brave actions. Wednesday, 16 November 2016 8:30 a.m. - 5:30 p.m. Weil Hotel Ipoh, Perak An event by Deloitte Tax Academy

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Page 1: Brave decisions, Brave actions. - Deloitte US€¦ · Practice. The firm’s tax team is ranked as a Tier 1 practice by Asia Pacific’s Legal 500. Jason read law at Cardiff University

Deloitte TaxMax Brave decisions, Brave actions.

Wednesday, 16 November 20168:30 a.m. - 5:30 p.m.Weil HotelIpoh, Perak

An event by Deloitte Tax Academy

Page 2: Brave decisions, Brave actions. - Deloitte US€¦ · Practice. The firm’s tax team is ranked as a Tier 1 practice by Asia Pacific’s Legal 500. Jason read law at Cardiff University

Deloitte TaxMax

02

OverviewKey TakeawaysTaxMax, brought to you exclusively by Deloitte Tax Academy, will be making its return this November.

This year's theme, "Brave decisions, Brave actions." reflects on how we need to take the lead, make a decision to the best of our abilities and embark on that ultimate step to overcome the current economic uncertainties. This full day seminar will cover an extensive range of topics as highlighted below and not forgetting, an in-depth analysis of the 2017 Budget announcement which is scheduled to be announced on Friday, 21 October 2016. Highlights

• 2017 Budget : Insights for Decisions and Actions

• Updates on Tax Cases

• Tax Implications arising from Changes in the Companies Act

• Tax Audit and Risk Management

Who should attendCEOs, CFOs, finance professionals and any discerning individuals who wish to leverage on tax planning opportunitiesfrom the Budget, and in maximising knowledge for you to make brave decisions and take brave actions.

Mark your diaries and reserve your seats today!

Page 3: Brave decisions, Brave actions. - Deloitte US€¦ · Practice. The firm’s tax team is ranked as a Tier 1 practice by Asia Pacific’s Legal 500. Jason read law at Cardiff University

Deloitte TaxMax

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ProgrammeTime Event Speaker(s)

08.30 Registration

09:00 Welcome and introduction Ng Lan Kheng

09:10 2017 Budget : Insights for Decisions and Actions • Personal Income Tax • Corporate and Other Taxes • Goods and Services Tax (GST)

Sumathi AyaduraiTan Hooi Beng & Lam Weng KeatTerrence Mooi

10:15 Coffee break

10:45 2017 Budget : Insights for Decisions and Actions (Continued)

11:30 Updates on Tax Cases Jason Tan, Lee Hishammudin Allen & Gledhill

12:30 Lunch

13:30 Tax Implications arising from Changes in the Companies Act Tan Hooi Beng

14:15 Tax Audit and Risk Management • Corporate and Tax Incentives • Transfer Pricing • Goods and Services Tax (GST)

Tan Eng Huat & Lam Weng KeatSubhabrata Dasgupta & Tan Wei ChuanTerrence Mooi

16:00 Tea break

16:30 Tax Audit and Risk Management (Continued)

17:00 Q&A session

17:30 End of seminar

Page 4: Brave decisions, Brave actions. - Deloitte US€¦ · Practice. The firm’s tax team is ranked as a Tier 1 practice by Asia Pacific’s Legal 500. Jason read law at Cardiff University

Deloitte TaxMax

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Jason TanTax Lawyer, Lee Hishammuddin Allen & Gledhill

Jason Tan is a tax lawyer with Lee Hishammuddin Allen & Gledhill’s dynamic Tax, GST and Private Clients Practice. The firm’s tax team is ranked as a Tier 1 practice by Asia Pacific’s Legal 500. Jason read law at Cardiff University and is a member of the Honourable Society of Lincoln’s Inn.

Together with the firm’s tax partners, Datuk D.P. Naban and Mr S. Saravana Kumar, Jason appeared as junior counsel in various direct and indirect tax disputes before the Special Commissioners of Income Tax, High Court and Court of Appeal.

Jason also specialises in Customs disputes and trade facilitation as the firm’s expertise in this area has been highly sought after by major multi-national corporations, financial institutions and trade association bodies. Jason can be contacted at [email protected].

Guest speaker

Page 5: Brave decisions, Brave actions. - Deloitte US€¦ · Practice. The firm’s tax team is ranked as a Tier 1 practice by Asia Pacific’s Legal 500. Jason read law at Cardiff University

Deloitte TaxMax

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Ng Lan KhengBusiness Tax PartnerLan Kheng has more than 20 years of experience in advisory and consultancy on direct and indirect taxes including GST implementation, transfer pricing, tax investigation and tax due diligence services. She has also advised on individual tax planning and compliance matters as well as immigration solutions for international employees.

Tan Hooi Beng International Tax LeaderHooi Beng has more than 15 years of experience in tax, specialising in tax compliance, tax advisory, and restructuring. He also leads the International Tax service line. An avid writer and speaker, he regularly contributes thought leadership in print media and takes part in speaking engagements.

Lam Weng KeatBusiness Tax DirectorWeng Keat has more than 15 years of experience in corporate tax, dispute resolution cases involving tax audits and tax investigations, transfer pricing, indirect taxes including GST implementation, personal tax planning and compliance matters.

He is the Chairman of the Chartered Tax Institute of Malaysia (CTIM), Perak Branch.

Tan Wei Chuan Business Tax Associate DirectorWei Chuan has more than 15 years of experience in corporate tax compliance matters, tax planning, tax due diligence, tax audit, transfer pricing, indirect taxes including GST implementation, personal tax planning and compliance matters.

Tan Eng HuatTax DirectorEng Huat is a Tax Director with our Tax practice. He has more than 15 years of experience in the profession and had previously served in the tax practices of leading international accounting firms and the commercial sectors. He has extensive experience in application for tax incentives.

He has served clients, both listed and privately owned in a range of business and his expertise extends to corporate tax planning and restructuring including implementation of business strategies.

Subhabrata Dasgupta Transfer Pricing DirectorSubha is a Director in the Transfer Pricing service line of Deloitte Malaysia and he has close to 10 years’ experience in serving clients from varied industries. He has extensive experience in working with Deloitte network offices in Asia, the EMEA and the Americas on global and regional transfer pricing documentation and planning engagements involving policy design, implementation, delivery and follow-up/monitoring elements, for U.S., EU and Asian clientele. He handles a portfolio of both foreign and local multinational and domestic groups.

Deloitte speakers

Page 6: Brave decisions, Brave actions. - Deloitte US€¦ · Practice. The firm’s tax team is ranked as a Tier 1 practice by Asia Pacific’s Legal 500. Jason read law at Cardiff University

Deloitte TaxMax

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Terrence MooiGST Senior ManagerTerrence has more than 10 years of experience dealing with corporate tax services, dispute resolution cases involving tax audits and investigation, corporate tax planning, advisory, corporate business accounting and indirect taxes including GST implementation, compliance and business review.

Sumathi AyaduraiGlobal Employer Services Senior ManagerSumathi has over 27 years of experience in tax, having handled corporate and personal tax compliance matters for both local and multinational clients in various industries. She currently specialises in the Global Employer Services function.

Page 7: Brave decisions, Brave actions. - Deloitte US€¦ · Practice. The firm’s tax team is ranked as a Tier 1 practice by Asia Pacific’s Legal 500. Jason read law at Cardiff University

Deloitte TaxMax

07

Registration

Details of your registration and participation in this event will be collected by Deloitte in accordance with our Privacy Policy, located at http://www.deloitte.com/my

When & whereDate : Wednesday, 16 November 2016Time : 8:30 a.m. to 5:30 p.m.Venue : Weil Hotel, Ipoh

To register / enquireContact person : Ms. Jeannie Khor Tel : 05-254 0288Email : [email protected]

Registration closing date • No later than 9 November 2016 • No refund or cancellation after 9 November 2016 • No extra charge for substitute delegates

Seminar fee • RM583 per delegate • RM530 each for group booking of 2 or more delegates

• Fee is inclusive of seminar materials, refreshment, lunch and 6% GST

Participant 1

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Vegetarian Yes No

Participant 2

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Designation

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Vegetarian Yes No

Payment detailsCompany Name: Deloitte Tax Services Sdn Bhd

Level 2 Weil Hotel292 Jalan Sultan Idris Shah 30000 Ipoh, Perak

Crossed cheque or bank draft payable to: Deloitte Tax Services Sdn Bhd

HRDF* & CPEHRDF: Application to Human Resources Development Berhad (HRDB) for SBL assistance must be submitted before the commencement of the training. Completed forms are to be submitted online at www.hrdf.com.my.

CPE points: Certificate of attendance will be issued for CPE verification.

* Company's eligibility for SBL assistance is subject to HRDF's approval. This seminar is HRDF compliant.

Participating company details

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Page 8: Brave decisions, Brave actions. - Deloitte US€¦ · Practice. The firm’s tax team is ranked as a Tier 1 practice by Asia Pacific’s Legal 500. Jason read law at Cardiff University

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Deloitte provides audit, consulting, financial advisory, risk advisory, tax and related services to public and private clients spanning multiple industries. Deloitte serves four out of five Fortune Global 500® companies through a globally connected network of member firms in more than 150 countries and territories bringing world-class capabilities, insights, and high-quality service to address clients’ most complex business challenges. To learn more about how Deloitte’s approximately 245,000 professionals make an impact that matters, please connect with us onFacebook, LinkedIn, or Twitter.

About Deloitte Southeast AsiaDeloitte Southeast Asia Ltd – a member firm of Deloitte Touche Tohmatsu Limited comprising Deloitte practices operating in Brunei, Cambodia, Guam, Indonesia, Lao PDR, Malaysia, Myanmar, Philippines, Singapore, Thailand and Vietnam – was established to deliver measurable value to the particular demands of increasingly intra-regional and fast growing companies and enterprises.

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