GSTDEVELOPER
GST DEVELOPER
PROPERTY DEVELOPER :A COMPLETE AND CRITICAL REVIEW ON GST IMPLEMENTATION ISSUES
SPEAKER | DR CHOONG KWAI FATT
18 JUNE 2015 (THURSDAY)
Terms and Conditions | Cancellation Policy: No refund will be made after payment is made. If the registered participant is unable to attend, a substitute delegate is allowed at no extra charge. However, should there be a request to change the name printed on the certicate of attendance to that other than that shown on the registration form, RM 100 extra will be charged as reprinting service charge. The organiser reserves the right to refuse service. The organiser reserve the right to change event date and venue, with notice being sent vide the email registered above. | *HRDF Claimable : is subject to approval by PSMB . | You may not, without our prior written permission, frame or inline link any of the content of this brochure, or incorporate it into another website or other service any of our material, content or intellectual property. Copyright (C) 2015 Synergy TAS PLT.
| HRDF CLAIMABLE * | 10 CPD |
SYNERGY TAS
GST FOR PROPERTY DEVELOPER 18 JUNE 2015 | NEXUS, BANGSAR SOUTH, KL
STAY AHEAD OF THE CROWD
GST is coming for real and near (to be eective on 1.4.2015). The recent Gazette Order of eective date for GST implementation [PU(B) 320/2014] and GST Regulations 2014 [PU(A) 190/2014] has set out the various administration and compliance procedures.
GST impacts on property developer mostly arising from cost of construction, such as cost for contractor, sub-contractor and project management, in view that the GST accountability is on invoice basis. This results in various practical diculties to property developer, especially where conventionally the basis of income recognition and expenses is on progress billing basis. Furthermore, the impact of practical implementation and complication brought about by the exemption of residential property needs to be taken into account as well.
Various ambiguities in the GST treatment and policy imposed have resulted in the slowing down of recent property market.
This seminar is led by the renowned GST specialist, Dr Choong Kwai Fatt with the objective to provide his insight and suggested approach to overcome the hurdle in GST implementation mechanism, concepts and methodologies especially for property developer.
More importantly, Dr Choong will take an in depth looks into pragmatic business alternatives on the extensive GST contentious issues. It is a must-to-attend workshop and will add value to the business with primary focus on mitigating the various GST risk area such as hefty penalties and the danger of imprisonment. This event is also created to provide answer to tough GST questions.
Participants are invited to submit 2 contentious issues to be incorporated into this tailor made workshop to bring home solutions / alternatives or suggestions to revamp your business practices to be gst compliant.
INTRODUCTIONSPEAKERS PROFILEDR CHOONG KWAI FATT is the pioneer in GST
formation and implementation. He is appointed
by the Ministry of Finance as one of the panel
members to review tax reforms in Malaysia,
inclusive of the formulation of GST.
He has conducted and published an extensive
research on GST way back since 2006. Dr
Choong being an avid researcher, he has also
studied GST system from various countries.
He is also widely known for his ability to
formulate the unthinkable strategies and
clearly thought of implementation plan. He is
constantly sought by many listed companies as
well as high net worth individuals and SMEs for
his practical and impressive strategies to GST
implementation and of course, his foresight into
the potential GST concerns.
He is the expert of experts in terms of GST & tax
planning, with his extensive implementation
under taken, he has provided advice and
personally trained corporate accountants and
professional rms on income tax, RPGT and GST
implementation. Get ready to take good notes
when you attend his GST planning seminars.Submit TWO contentious issues
B.Acc(Hons)(Malaya),LL.B(Hons)(London), CLP, MCL(IIUM),PhD(IIUM), FCCA(UK), CPA(M), CA(M), ACA(ICAEW), CA(Aust.),CPA(Aust.), CGA(Can), FCCS.
TAX CONSULTANT, ADVOCATE AND SOLICITOR (HIGH COURT OF MALAYA)
DR CHOONG KWAI FATT
WHILE OTHERS DISCOVER THE
PROBLEM YOU DO NOT JUST HAVE THE SOLUTION,
YOU HAVE MULTIPLE
ALTERNATIVE TO THE SAME
PROBLEM.GST FOR
DEVELOPER MULTIPLE
ANSWERS AT YOUR DISPOSAL
This seminar is created to allow you to
obtain GST solutions and bring your
comprehension to the next level.
This seminar does not just provide the
conventional knowledge on GST. It goes
into greater depth of identifying the
challenges faced together with well
thought of solutions to the tough
questions encountered in the GST
implemention in property developr.
In addition, it works as a health check
prior to proceed with next phase of
your GST implementation or your
upcoming property development.
With the various checklist and practical
pre-prepared solution it will shorten
your time spend and enhance
eciency. Also mitigating GST
compliance risk.
TWO BURNING QUESTIONS
Participants are invited to submit 2 contentious
issues to be incorporated into this tailor made
seminar to bring home solutions, alternatives or
suggestions to revamp and improvement to exisiting
GST approach.
Do submit your questions by 10 working days before
seminar date for it to be incorporated into the seminar.
THIS IS A PROBLEM-AND-SOLUTIONS BASED SEMINAR
THE COURSE CONTENT INCLUDES BUT NOT LIMITED TO THE FOLLOWING:
architects certication or
non-architects certication
Tax point on issuing tax invoice based
on progress billing under scenario of:
GST iSSUE 1 | Tax Point
Correct concepts and methodologies
progress billing method under GST
regime
GST iSSUE 2 | Progress Billing
Bad debts dilemmas to claim or not
to claim GST refund
GST iSSUE 3 | Bad Debt
= Hot topic
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Export services and import services
GST iSSUE 7 | Services
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Construction in Labuan, Tioman and
Langkawi any GST advantages ?
GST iSSUE 8 | Designated Area
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GST planning and cash ow
management on construction
GST iSSUE 9 | GST Management
+
Relook into its role in GST
implementation
GST iSSUE 5 | Project Managements
Divisional registration
Branch registration
Group registration
Individual registration
GST iSSUE 6 | Registration Pitfall
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Challenging GST treatment mechanism on property developers :
GST iSSUE 4 | GST Challenges
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Retention sum
Damages
Abandoned project
Settlements
Liquidated ascertain damages (LAD)
Warranty defects
Free maintenance
Gated and guarded facilities
Sinking fund
Rectication work
Compensation
Deposits
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ATTEND THIS IF YOU ARE :
Majority of the attendees for this
seminar will consist of :
Financial controller
Finance director
Accountant
Purchaser
GST task force within the organisation
Solicitor involved in sales and
purchase of property
Tax consultant, auditor
GST consultant serving property
developer
Directors and Shareholders
Land Owners
Main Contractor, Sub Contractor
Consultants, Architects, Quantity Surveyors
Note : This is applicable even for those
who do not have prior knowledge of taxation.
Bogged down by endless discussion on issues, with lack productive
solution on GST technical concerns
Frustrated by unproductive meeting and misaligned GST implementation
Who should attend this seminar
You are looking for a seminar which :
You will like this seminar if you are :
Presenting GST SOLUTIONS for Property Developers.
The content above is not exhaustive.
Additional content relevant to GST for property developer
will be added based on latest changes and questions
submitted by participants.
Question on land: viability of the land
swap, property with land owner for
completed units in GST era
GST iSSUE 10 | Land
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Rental income : further look into practical GST
impact and revised approach
GST iSSUE 11 | Rental Income
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The mechanism of claiming input tax
credit.
Diculties and practical constraints for
developers
GST iSSUE 12 | Input Credit
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Transitional provision on
contracts/agreements entered before
and after GST
GST iSSUE 13 | Contractual Question
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Transitional issue for ongoing projects
that cut across pre & post GST era for
property developer
GST iSSUE 14 | Transitional Issue
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Continuously surprised by the endless issues discovered during
GST implementation
Fear of impact during GST implementation on other taxation in
the company
Uncertain as to the appropriate interpretation and puzzled as to
the correct ground to take
Specialised industrial based seminars
Focus on providing solution to GST issues
Latest and most up to date approach
Inclusive of tax planning strategies for property
developer
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This is an industrial-based seminar created to facilitate the GST implementation for property developer. With secret content and solutions shared by Dr Choong Kwai Fatt.
This seminar will only be conducted once, due to the exclusivity of the content and also inclusive of tax planning content, thus it will not be re-run.
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GST FOR PROPERTY DEVELOPER
GST FOR PROPERTY DEVELOPER
GST FOR PROPERTY DEVELOPER
GST FOR PROPERTY DEVELOPER
REGISTRATION & BREAKFAST (BREAKFAST PROVIDED)
9.00 AM
8.30 AM
10.15 AM BREAK (SNACKS PROVIDED)
10.30 AM
12.30 PM LUNCH (MEAL PROVIDED)
1.30 PM
BREAK (SNACKS PROVIDED)3.00 PM
3.15 PM
Q & A Session
End of live event7.00 PM
PROGRAMME TIMELINEThe estimated timeline : GST for Property Developer
Note : Speaker is committed to high quality of presentation.
The above schedule is for reference only. The schedule may
be altered without prior notice.
VENUE NEXUS, BANGSAR SOUTH, KLThe latest new location for coporate event is in
Bangsar South, Kuala Lumpur. It is located in close
proximity to Mid Valley City.
Cater to daily expediencies, including the time
demands of city dwellers and trac congestion, by
being conveniently located in Bangsar South coupled
with ample parking spaces.
GST iSSUE 11 | Rental Income
GST iSSUE 12 | Input Credit
GST iSSUE 13 | Contractual Question
GST iSSUE 14 | Transitional Issue
Additional Content :
- concern submitted by participants
will be addressed in this time slot
- Latest issues identied by the speaker
- Latest Kastams updates by the speaker
GST iSSUE 7 | Services
GST iSSUE 8 | Designated Area
GST iSSUE 9 | GST Management
GST iSSUE 10 | Land
GST iSSUE 5 | Project Managements
GST iSSUE 6 | Registration pitfall
GST iSSUE 1 | Tax Point
GST iSSUE 2 | Progress Billing
GST iSSUE 3 | Bad Debt
GST iSSUE 4 | GST Challenges
Bangsar South CityNo. 7, Jalan Kerinchi59200 Kuala Lumpur
18 JUNE 2015 (THURSDAY)
5.00 PM
PRICING
SYNERGY TAS PLT Suite 153, PG-15A, Ground Floor, Jaya 33No. 3, Jalan Semangat, Section 13 46100 Petaling Jaya, Selangor(016) 302 6109; (016) 328 6312 [email protected]
http://www.synergytas.com/gstdeveloper
Register online by using the following link :
Want to attend the seminar at its lowest price ? Register
in group of 3 or more participants in one registration to
get additional discount.
Enjoy early bird discount if you register and paid
on or before 15 May 2015.
HRDF claimable ** Subject to employers application to PSMB. As at time of publication of this brochure HRDF limit the amount claimable per participant to RM1,300 per participant per day.
Choose the right rate for you.
1 - 2 pax 3- 4 pax 5 & more
Register
RM 3,780
By registering three or more participants
on or before 15 May 2015
enjoy RM 700 o
With additional RM 100 o
for group registration of 3 - 4
participant.
Heres how the math works :
RM 4,380 - RM 600 Early bird
discount -RM 100 group registration discount
= RM3,680.
* * * * *
By registering one or two participants
on or before 15 May 2015
enjoy RM 600 o
Heres how the math works :
RM 4,380 - RM 600 Early bird
discount = RM3,780.
* * * * *
Register
RM 3,680
By registering ve or more participants
on or before 15 May 2015
enjoy RM 800 o
With additional RM 200 o
for group registration of 5 or more
participants.
Heres how the math works :
RM 4,380 - RM 600 Early bird discount
-RM 200 group registration discount
= RM3,580.
* * * * *
Register
RM 3,580
(NP : RM 4,380) (NP : RM 4,280 ) (NP : RM 4,180)
GROUP REGISTRATION
DISCOUNT OF RM100 AND
RM200 RESPECTIVELY ARE
APPLICABLE FOR GROUP
REGISTRATION
IDEAS ARE THE BEGINNING POINTS OF ALL FORTUNES.
GST IDEA IS THE BEGINNING POINTS OF GREAT BUSINESS TAX SAVING AND RISK MANAGEMENT.
Do contact us for any clarication.
PROPERTY DEVELOPER :A COMPLETE AND CRITICAL REVIEW ON GST IMPLEMENTATION ISSUES
REF: 20150211TLL
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Email Please make payment to :"SYNERGY TAS PLT" ( CIMB : 800 707 1544 ) either through bank transfer or bank in cheque.
Simple way to register
Just scan this form and email to register for seat/s. Thereafter upon payment, please scan and email the deposit slip to [email protected] .
Most important GST tax planning event for developer.
Live Event
Date 18 JUNE 2015 (Thursday)
Time9.00 AM to 7.00 PM
10 CPD
LocationCONNEXION @ NEXUS, BANGSAR SOUTH,KUALA LUMPUR
1 - 2 Participant(s)
3 - 4 Participants
5 or More Participants
Fee based on number of registered participant.
Tick to indicate your category of fee.
RM3,780 per person [NP: RM 4,380](Enjoy early bird discount of RM 600 o)
RM 3,580 per participant [NP: RM 4,180](Enjoy early bird discount of RM 600 o and RM 200 for group registation)
RM 3,680 per participant [NP: RM 4,320](Enjoy early bird discount of RM 600 o and RM 100 for group registation)
* Price quted is valid unti 15 May 2015
http://www.synergytas.com/gstdeveloper
Register online by using the following link :
Terms and Conditions | Cancellation Policy: No refund will be made after payment is made. If the registered participant is unable to attend, a substitute delegate is allowed at no extra charge. However, should there be a request to change the name printed on the certicate of attendance to that other than that shown on the registration form, RM 100 extra will be charged as reprinting service charge. The organiser reserves the right to refuse service. The organiser reserve the right to change event date and venue, with notice being sent vide the email registered above. | HRDF Claimable : is subject to approval by HRDF. | You may not, without our prior written permission, frame or inline link any of the content of this brochure, or incorporate it into another website or other service any of our material, content or intellectual property. (c) Synergy TAS PLT 2015
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