1. New & Updated Tax Codes
Latest List of Tax Codes that you MUST Know. 15 purchase tax codes, 5 additional purchase tax codes and 8 additional supply tax codes. Do you know them all?
2. Correct Mapping of GST Tax Codes
Learn how to apply and map these Purchase and Supply tax codes correctly on GST-03 Return to generate an accurate GST Return.
3. Claiming back GST (Input Tax)
Guidance on how to calculate the input tax that you can claim back, understands the supplies that you are eligible to claim
input tax, how to claim back and what documents you should prepare in claiming back input tax.
4. GST Audit File (GAF)
This is the file that may expose your mistakes to Customs, understands how each element works and be GST compliance with GAF file version 2.0.
More information can be extracted from accounting software now, including posting date and K2 information.
5. Case Studies on GST Tax Codes
Learn how to apply GST Tax Codes on different scenarios with practical real life examples and case studies. Tax Code application guidance including how to handle tax codes for employee's salary, allowance, bonus and employee' montly contribution.
6. Understanding GST to Submission
Highlights on GST Important Concepts, guiding you step-by-step from understand GST to how completing GST Return submission including how to fill in, submit, make payment and amend the GST Return.
Do you know how GST is impacting your business?
Having a good understanding of GST is important to ensure business continuity.
Have you prepared your business for GST implementation? Do you know how to do so?
2. Compliance Steps?
Are you aware of how and what must be done to comply with the GST legislations?
3. GST Impacts?
Do you know that GST is affecting all aspects of your business? Yes, all departments and not just your accounts department.
4. Action / Knowledge?
Are you taking any action to gain knowledge or help from the experts to get this done for your business?
GST Impacts All Aspects of Your Business
Get trained by the most sought-after GST Experts in 1 day
Intensive Hands-on Workshops on GST Accounting
- Practical Learning with Step by Step Easy Implementation.
This is an intensive one (1) day GST Accounting Training which will prepare you and your staff in applying correct GST treatment and tax codes on business transactions to ensure that your company's GST Return is generated correctly. At the end of this workshop, you will be able to reflect on the knowledge learnt and implement it into your business in real time.
ü Get practical training that can immediately guide you on GST tax codes and GST Return Submission.
ü Through the 1 day tax codes training, you will be surprised that you can implement the learnt tax code easily and with enough confident to do GST accounting.
ü Equip yourself and your business with GST knowledge to avoid unnecessary time and resources needed to rectify GST errors.
ü Save yourself from penalties for filing incorrect GST returns by gaining valuable insights on major GST risk areas and common errors.
Who Should Attend?
Business owners and professionals, for example accountants, accounting staff, operation managers, general managers, financial managers, finance personnel, sales, procurement and marketing people, logistics staff, IT personnel, system consultants and others.
YYC Kota Damansara Branch
GST Workshop in English
12 October 2017 (Thursday)
YYC Sri Petaling Branch
GST Workshop in Mandain
13 October 2017 (Friday)
YYC Johor Branch
GST Workshop in Mandarin
17 October 2017 (Tuesday)
YYC Serdang Branch
GST Workshop in Mandarin
24 October 2017 (Tuesday)
Time: 9.00 am - 5.00 pm
Find out more about our 1 Day GST Accounting Workshop
Drop your contact here to get more details about the GST Accounting Workshop.
Check out our different approach that rendered proven results for successful GST implementation.
YYC in Media
What other people say about our previous GST workshops
L&N Jaya Sdn Bhd
The courses I attended are very knowledgeable and useful for SMI and are able to assist our company to set our position when GST is in enforce.
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.
This workshop answered many of my doubts, such as problems on costing. Also gave us the opportunity to prepare beforehand, furnished me with the concepts and I am better prepared for GST.
NS CHai Motor Trading, Seremban
Today's talk gave me further understanding on GST. The speech delivered by the speaker was very clear and vivid.
Mun Chong Motor
Today's talk enabled me to have deeper understanding on the implementation of GST, especially on where to start and steps in preparation for GST, such as preparing tax invoice.
今天的讲座，让我了解更深入对于GST的实行， 尤其要对于开始要准备的步骤，例如：要准备tax invoice的事。
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，以了解下一步需要怎样处理。--洪秀燕--
Overall,this course provides us basic knowledge and concept on GST, real life experience is neede to undergo GST in the future.
Ms. Ng Lee
This course benefited our company because it is divided into several modules covering from overall preview, implementation of GST to invoicing and pricing, with six modules, we can learn everything step by step.
Our Previous Workshops
Take a look at our previous successful workshops.
About the Trainer
Yap Shin Siang
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 Royal Customs Malaysia and the Malaysian Institute of Accountants (M.I.A). She has been featured in many GST interviews on various media, which includes RTM 1, Bernama News, NST, SME News, China Press, Harian Metro and many more.
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, Shinand 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.
She has conducted more than 300 seminars and GST workshops with many organizations, including:
ü The Electrical and Electronics Association of Malaysia (TEEAM)
ü Malaysian Retailer-Chains Association (MRCA)
ü Federation of Linestock Farmer Association of Malaysia
ü SME Corporation Malaysia
ü SMI Association of Malaysia
ü Malaysia-China Chamber of Commerce (MCCC)
Chan Soon Tat (Jacky)
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 300 GST workshops and seminars; Along wIth Shin, Jacky works closely woth Singapore GST Consultant to design GST Programs for Malaysian businesses and helped many SMEs in understand ing and implementing GST to avoid unnecessary mistake during GST implementation.
Jacky Chan has more than 10 years of Accounting, Audit, Taxation and Business Advisory experience in several industries such as Licensed Manufacturing Warehouse (LMW), Manufacturing, Construction, Trading, Logistics and Government Institutions. He handled many tax audit & investigation cases in dealing with Inland Revenue Board and Royal Malaysian Customs Department. Besides, he also assisted many companies in Corporate Tax Planning.
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