TAX AND BUSINESS SUMMIT 2017

Anticipate tomorrow. Deliver today.kpmg.com.my/taxbusinesssummit

9 November 2017One World Hotel, Petaling Jaya

8 CPE HOURS

HRDF CLAIMABLE

In order to thrive in this period of global economic uncertainty, businesses are required to evolve and adapt. At KPMG in Malaysia, we can assist you to anticipate tomorrow and deliver today with our broad range of professional services and expertise to utilize cost-effective business strategies.

This year’s Tax and Business Summit will cover an in-depth analysis of the 2018 Budget. It will also provide insights of the evolving business landscape that will enable you to reflect on how you should stride forward in the era of technology and digitalization.

9 November, 2017 (Thursday)

8.00am – 5.00pm

One World Hotel, Petaling Jaya

Tax and Business Summit 2017

Date and Venue

8 CPE HOURS

This conference grants 8 CPE hours and is HRDF claimable under the Skim Bantuan Latihan, subject to approval by Pembangunan Sumber Manusia Berhad.

HRDF CLAIMABLE

Afternoon tea and networking3.30 p.m.

2018 Budget Proposals9.05 a.m.

Breakfast and Registration8.00 a.m.

Question & Answer10.05 a.m.

Break10.20 a.m.

PLENARY SESSIONS

Welcome Remarks9.00 a.m.

Question & Answer12.05 p.m.

Base Erosion and Profit Shifting & Transfer Pricing Updates

10.50 a.m.

2.15 p.m.

PLENARY 1

4.00 p.m.

PLENARY 2

GST Updates11.20 a.m.

Networking Luncheon12.30 p.m.

Question & Answer Question & Answer3.00 p.m.

Question & Answer Question & Answer4.30 p.m.

5.00 p.m. End

Program

Note: The organizer reserves the right to alter the event program or content at any time without giving prior notice to the participants. Participants should review the relevant event details before registering for the event. In case of any dispute, the organizer reserves the right of final decisions and interpretation.

SESSION A

Recent Tax Audits and Investigation Findings

The Inland Revenue Board (”IRB”) is leaving no stone unturned. In the recent months, the IRB has enhanced its enforcement team in the quest to intensify tax audits and investigations. Find out if you are ready to engage with tax authorities in the most effective way.

SESSION C

New business models: Tomorrow starts today

Industry 4.0 and the Digitalization of Everything is reshaping business and society. Learn the implications it will have on your business.

SESSION B

Financial Reporting Tsunami!

Buckle up as three major accounting standards - Revenue, Financial Instruments and Leases - are coming into effect to impact all companies.

SESSION D

Cyber security quagmire: Finance and Cyber security

Know what makes you an attractive target for cybercriminals. Let’s walk through the cyber security threats that you may face in your daily life, and steps you can take to make your cyber presence more secure.

Maslinda MasseriExecutive Director, Corporate Tax

Maslinda is well-versed in Corporate Tax and Goods and Services Tax (GST) laws and has knowledge in tax planning, tax consulting and compliance services, as well as tax due diligence. Her vast experience also includes structuring of mergers and acquisitions, and tax advisory relating to investing locally and abroad.

Chang Mei SeenExecutive Director, Global Transfer Pricing Services

Mei Seen plays a pivotal role advising multinational companies on transfer pricing issues in compliance with the Malaysian transfer pricing guidelines and TP Rules. She was involved in the first application of a bilateral Advance Pricing Agreement (APA) with the Malaysian Government, providing counsel to the Inland Revenue Board (“IRB”) on areas of concern that taxpayers may have on APA applications. Simultaneously, she has been assisting clients during transfer pricing disputes with the IRB.

Dato’ Tan Sim KiatAdvisor, GST

Formerly a Director of Customs in the GST Division of the Royal Malaysian Customs Department (RMCD) for over 34 years prior to retirement; Dato’ Tan’s expertise spans across GST, Customs, Service Tax, Excise, Sales Tax and Indirect Tax. As a pioneer in the GST project team, he was actively involved in the consultation, research, development, formulation of the concept, process, procedure, promotion and implementation of GST in Malaysia. Dato’ Tan regularly briefed the Minister of Finance and often frequented Parliamentary sessions which discussed and debated the GST legislation and issues.

Ng Sue LynnExecutive Director, Indirect Tax

Proficient in both corporate income tax and GST, Sue Lynn assists her clients on GST implementation, advisory, compliance as well as health checks. She has also guided clients on the Price Control and Anti-Profiteering Mechanism as a result of the introduction of GST. She has advised numerous leading international and locally headquartered multinational companies.

Speakers’ Prof i le

Soh Lian Seng Executive Director, Tax Risk Management

Lian Seng leads the Tax Risk Management group in Malaysia and is also the Head of the Korea Business Practice with KPMG in Malaysia. With 25 years of experience in tax, he is proficient in handling corporate tax assignments, specializing in advising local and multinational corporations on tax audits and tax investigations. He has represented Malaysian taxpayers during tax audits, investigations and dispute resolution hearings before the IRB.

Chong Chen KianPartner, Audit

An Audit Partner of KPMG in Malaysia with over 15 years of experience including 2 years experience with KPMG in the UK; Chen Kian has audited numerous public listed and multi-national companies. He provides accounting advisory services such as accounting framework conversion and accounting standard implementation projects, and reporting accountants work for capital market transactions. Chen Kian has a wide range of industry experiences, which includes oil and gas, power, trading, manufacturing, construction and agriculture sectors. He is a member of both MIA and MICPA, and is a fellow member of CPA Australia.

Alvin GanExecutive Director, Head of Digital

Alvin leads the IT-enabled Transformation (ITeT) practice at KPMG in Malaysia. He is also spearheading the implementation of Digital Strategy across the firm and is a member of the Technology Committee at the Malaysian Institute of Accountants (MIA). Alvin has over 20 years of experience providing strategy and technology-advisory services to clients across multiple sectors and industries. Specifically, in the areas of Data Governance and Business Intelligence (BI) and development of IT Strategic Blueprints that focuses on digitalization via emerging technology. In the digital information space, Alvin has worked closely with CIOs and technology leaders to harness technology disruption and more effectively manage resources to drive agility and improve business performance.

Meling MudinExecutive Director, Advisory

Meling leads the delivery of cyber security advisory services; including assistance to clients on understanding, prioritizing and managing their cyber security risks in order to take control of uncertainty, increase agility and turn risks into advantages.

Speakers’ Prof i le

Register online at kpmg.com.my/taxbusinesssummit

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Registrat ion Form | Tax and Business Summit 2017

• pecksimleong@kpmg.com.myMs Sharon Leong Peck Simat 03 77217128

• spfah@kpmg.com.myMs Fah Siew Pengat 03 77217126

• estherteh@kpmg.com.myMs Esther Teh Mei Sumat 03 77217120

© 2017 KPMG Tax Services Sdn. Bhd., a company incorporated under the Malaysian Companies Act 1965 and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. Printed in Malaysia.

* Registration fee is inclusive of training materials, breakfast, tea break and lunch. The fee alsoincludes 6% GST.

Cheques should be crossed and made payable to KPMG Tax Services Sdn Bhd.

I/We enclose payment of RM _____________ via Cheque/Bank Draft no. ________________ payable to KPMG Tax Services Sdn. Bhd.

For online payment:

Bank Name: Maybank | Account Name: KPMG Tax Services Sdn Bhd | A/C No: 512866101245

• pecksimleong@kpmg.com.myMs Sharon Leong Peck Sim

• spfah@kpmg.com.myMs Fah Siew Peng

• estherteh@kpmg.com.myMs Esther Teh Mei Sum

• RM1,100 per participant• 10% discount off standard fee for KPMG alumni members• 10% discount off standard fee for registration of three or more participants received

Payment

Cancel lat ionNo refund will be given for any cancellations, however, a substitute delegate is welcome at no extra charge if the registered participant is unable to attend.

Fees

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