Taxation for the Non-Finance Manager
Introduction
Tax compliance in employment is a critical responsibility for every employer, as failure to adhere to the Income Tax Act can result in severe penalties and legal repercussions. Employers are required to submit the necessary tax forms within specified deadlines, ensure the correct tax treatment of employee income, and stay updated with changes in tax laws.
This comprehensive HR Taxation training program is designed to equip HR and finance professionals with the knowledge and skills needed to manage employment tax matters effectively. Participants will gain a deep understanding of income tax compliance, taxable and tax-exempt employment benefits, remuneration structuring, and employer tax obligations.
With practical insights, case studies, and real-world scenarios, this training will provide participants with the tools to navigate tax regulations confidently, avoid costly penalties, and optimize tax efficiency for both the company and its employees.
Course Objectives
By the end of this course, you will be able to:
- Gain a strong understanding of employment income taxation and the different tax obligations for residents and non-residents.
- Learn how to correctly file and submit the required tax forms, including Borang E, Borang EA, CP22, and CP8D.
- Understand the latest budgetary changes and their impact on tax liabilities.
- Develop strategies to optimize employee remuneration packages while ensuring compliance.
- Learn the key exemptions and deductions available to employees and employers.
- Gain insights into the penalties for non-compliance and how to mitigate risks.
Methodology
This program uses a practical, case-driven learning approach, integrating:
- Expert-led lectures and interactive discussions
- Real-world case studies, including tax dispute resolutions and court decisions
- Step-by-step guidance on tax calculations and employer submissions
Who Should Attend?
This program is ideal for professionals responsible for HR taxation, compliance, and employee remuneration, including:
- HR & Finance Practitioners
- Executive Directors & Decision Makers
- Senior Management
- Personnel & Administrative Managers
- Accountants & Payroll Specialists
Training Delivery
- Face-to-Face Training
or
- Remote Online Training via Zoom Platform
- Day One
- Day Two
Day One
MODULE 1: INTRODUCTION TO EMPLOYMENT INCOME TAX
MODULE 2: UNDERSTANDING EMPLOYMENT INCOME & MTD (PCB) CALCULATIONS
MODULE 3: CALCULATING CHARGEABLE INCOME & TAX RATES
MODULE 4: PERQUISITES VS. BENEFITS IN KIND (BIK)
MODULE 5: OTHER TAX-EXEMPTED EMPLOYMENT INCOME
Day Two
MODULE 6: DESIGNING AN EFFECTIVE REMUNERATION PACKAGE
MODULE 7: RESIDENCE STATUS & ITS TAX IMPLICATIONS
MODULE 8: EMPLOYER TAX SUBMISSIONS & COMPLIANCE
MODULE 9: TAX PENALTIES & NON-COMPLIANCE RISKS
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