Some challenges your business will face

if you are not GST ready

若您没做好应对消费税的准备，您的公司将面临以下几大挑战

1. Are you aware of heavy penalties & fines for late filing,

late submission & mistakes in preparing GST returns?

您是否知道，延迟报税，延迟递交， 以及在申报

消费税回扣时出现失误， 您将承受巨额罚款?

2. What are the effects of your existing contracts when

GST is implemented?

消费税的推行对您的现有合约有何影响?

3. Does your company has sufficient cash flow when GST is

implemented?

消费税实行之后,您的公司是否有足够的现金周转?

4. Does your staff know what transactions are subject to GST

and how to raise a tax invoice?

您的职员是否知道什么交易需征收消费税以及该

如何开税务发票?

3 days intensive GST workshops available in ! English & Mandarin

& be entitled for SIGN UP NOW in January to March 2015! Refresher Course

WHO SHOULD ATTEND

建议出席者： Directors, general managers and business owners

董事、总经理、企业家

Financial Manager 财务经理

Tax Manager 税务经理

Accountants 会计师

Accounting Staff 会计师员工

Anyone with responsibilities to get your company

to be GST compliant

以及任何负责为您公司准备迎战消费税的员工

OBJECTIVES

Upon completion, you will be able to:

Offset input tax against output tax

Fully aware of the heavy penalties and

fines for late filing, late submission and

mistakes made in preparing GST returns

The effects of your existing contracts when

GST is implemented

Ensure that the company has sufficient

cash flow when GST is implemented

Know what transactions are subject to

GST and how to raise tax invoice.

METHODOLOGY

Interactive & lively classroom style!

Power Point Presentations,

Hand-out notes provided,

Hands-on/ practical sessions,

Real life case studies & examples and

Q&A sessions.

GST Workshops in March (Mandarin) Day 1: 2 March 2015 (Monday) Day 2: 4 March 2015 (Wednesday) Day 3: 6 March 2015 (Friday) Day 1: 16 March 2015 (Monday) Day 2: 18 March 2015 (Wednesday) Day 3: 20 March 2015 (Friday)

(English) Day 1: 9 March 2015 (Monday) Day 2: 11 March 2015 (Wednesday) Day 3: 13 March 2015 (Friday) Day 1: 23 March 2015 (Monday) Day 2: 25 March 2015 (Wednesday) Day 3: 27 March 2015 (Friday) Time: 9.00 am – 5.00 pm

VENUE YYC Training Centre @Sri Petaling 63-2, Jalan Radin Tengah, Bandar Baru Seri Petaling, 57000 Kuala Lumpur.

3 days intensive GST workshops available in ! English & Mandarin

& be entitled for SIGN UP NOW in January to March 2015! Refresher Course

Day 1: Overview of GST 27 key business areas affected by GST

implementation, e.g.: ♦ Time of supply ♦ Place of supply

♦ How to claim input tax ♦ Accounting for GST ♦ Transitional rules

Day 2: Impact of GST & Input Tax Claim

Use 128 points assessment to find out impacted area of your business

Action Planning Pricing, Profit & Costing Analysis Preparing tax invoice, credit notes and

debit notes Tax audit & investigations How to claim input tax

on time and minimize impact on cash flow How to check whether you have a valid tax

invoice Hands-on sessions & case studies

Day 3: Accounting & GST Filing

Accounting treatment & GST treatment on transactions

Bad debt relief Application of 23 tax codes:

Which to apply for each transaction Guidance on how to prepare GST return GST treatment on transitions spanning GST GST impact on contracts

Our GST Speakers

Yap Shin Siang 叶欣向小姐

Managing Partner YYC & Co. CA (M), CPA (AUST), CFP, MBA (UK), MIA member

Yap Shin Siang, also fondly known as Shin Yap, is regarded as one of the leading experts in Malaysian GST, she is a licensed auditor, tax agent and has passed the GST examination conducted by the Royal Custom Malaysia and Malaysian Institute of Accountant (M.I.A). Shin is also a frequent speaker for seminars on GST organised by China Press, Nanyang Siang Pau, MIA and various trade associations such as Malaysia Retail Chain Association (MRCA) and Master Builders Association Malaysia (MBAM). To date, Shin and her team of GST Consultants have conducted over 300 GST seminars and workshops, trained over 10,000 participants including business owners, senior management, finance / accounting staff and other professionals from more than 2,500 organisations.

Jacky Chan 陈顺 达先生

GST Advisory Director YYC GST Consultants Sdn Bhd

PSMB Certified Trainer

GST Trainer Jacky Chan has passed the examinations of GST Tax Agents organised by Royal Malaysian Customs Department and Malaysian Institute of Accountant (M.I.A.) and he is an approved training provider by Pembangunan Sumber Manusia Berhad (PSMB). To date, he has conducted more than 200 GST workshops and seminars. Along with Shin, Jacky works closely with Singapore GST Consultant to design GST Programs for Malaysian businesses and helped many SMEs in understanding and implementing GST to avoid unnecessary mistake during GST implementation.

YYC is a professional firm with 40 years of track

record in assisting thousands of clients including SMEs,

listed companies and global players to grow their

businesses. In one instance, YYC assisted a client to

identify RM493,000 potential savings as part of their GST

implementation. YYC has been equipping itself with the

necessary GST knowledge, expertise and resources, to be

ready to assist thousands of its clients to go through this

transition. YYC has experience working with authorities

with hands-on GST implementation knowledge such as

ex-Deputy Director of Custom Malaysia (GST Special

Unit) and Accredited Tax Practitioner for GST (former

Inland Revenue Authority of Singapore Senior Tax

Officer).

3 days intensive GST workshops available in ! English & Mandarin

& be entitled for SIGN UP NOW in January to March 2015! Refresher Course

Day 1 Day 2 Day 3

2 March 2015

(MON) 4 March 015

(WED) 6 March 2015

(FRI) M

9 March 2015

(MON) 11 March 2015

(WED) 13 March 2015

(FRI) E

16 March 2015

(MON) 18 March 2015

(WED) 20 March 2015

(FRI) M

23 March 2015

(MON) 25 March 2015

(WED) 27 March 2015

(FRI) E

Sign Up Form

Name: 1) __________________________ H/P No:_______________ Email: ________________________

2) __________________________ H/P No:_______________ Email: ________________________

Company Name: _________________________________________________________________________

Office No: _____________________________________Fax No: __________________________________

Company Address: _______________________________________________________________________

_______________________________________________________________________________________

Terms & Conditions MONEY-BACK GUARANTEE After completion of first module and if you are not satisfied with our workshop, upon request, YYC will refund subject to terms and conditions described below: 1. Course fees must be paid in full. 2. RM400 will be retained for administrative fee.

3. Any cancellation of the program should be made not more than 7 days after attending first module.

VENUE YYC Training Centre @Sri Petaling

63-2, Jalan Radin Tengah, Bandar Baru Seri Petaling, 57000 Kuala Lumpur.

Payment details

*Please make cheque payable to

“YYC GST Consultants Sdn Bhd”

Account Number PBB : 3186-91-8324

PROGRAMME FEE Fee is payable to YYC GST Consultants Sdn Bhd Fee includes course materials, lunch and tea break. Full payment shall be made before the first day of the workshop. Admittance may be denied upon failure to make full payment as per the above requirement. CERTIFICATE Upon completion of all workshops, participants will receive a certificate.

DISCLAIMER YYC reserves the right to change the speaker, date and to cancel the workshop should circumstances beyond its control arises. YYC also reserves the right to make alternative arrangement without prior notice should it be necessary to do so. Upon signing the registration form, you are deemed to have read and accepted the terms & conditions.

COURSE FEES RM2,000 per person

MANDARIN

ENGLISH

Workshop Dates:

Trusted by Many Others Just Like You

On behalf of all my colleagues, thank you very much for the excellent sharing on GST. Such a complicated subject, but you manage to simplify it. We enjoyed your way of teaching with lots of practical examples.

我代表我的同事们，非常感谢您在消费税上

的卓越分享。 消费税如此复杂的课题， 您却

成功把它简化。我们很喜欢您融入很多实例

的教学方式。

-Mr. Jeff Kong, DF Pharmacy, Kajang-

I was very impressed by the presentation made by Mr. Jacky Chan. Personally I feel that Jacky did a good job by making the talk very simple and yet had the message put through even though there are still tons of problems which we may not understand that well until we see them in front of us.

陈顺达先生的演讲让我印象非常深刻。个

人认为陈顺达先生成功地把演讲简化却又

不失信息本意，仍能把信息带出来。但还

有很多问题需等到真正体验到我们才能明

白。

-Ms. Betty Then, Kuching-

Today’s talk gave me further understanding on GST. The speech delivered by the speaker was very clear and vivid.

今天听了让我有进一步的了解。主讲人让我听

得很明白， 讲解得很生动。

-Ms. Thiam, NS Chai Motor Trading,

Seremban-

I have gained basic knowledge about

GST from this talk, such as what is

input tax and output tax, what is

subject to GST and what is not subject

to GST, now I know what is the next

step to take.

今天的讲座，我了解到 GST 的基本知识，

如什么是 input tax & output tax, 什么要

中 GST， 什么是免 GST 的， 已了解下一

步需要怎样处理。

-Ms Hong-

YYC GST team is very resourceful and supportive whenever we need clarification on GST issues.

YYC 消费税团队在消费税上拥有非常丰富的咨

询，且对于我们在消费税遇到的问题与难题上

有问必答，给予的援助十分周全。

-Mr. TY Tan-

These courses I attended are very knowledgeable and useful for SMI and able to assist our company to set our position when GST is in enforcement.

此课程提供很多知识以及对中小型企业非

常有帮助，并且能协助我们公司做好准备

迎战消费税。

-Mr. Leo Chieng, L&N Jaya Sdn Bhd-