Comprehensive tax computation for companies – Webinar 2026

HRD Corp Claimable Course (T&C applies*)
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Webinar sessions:
Session 1: 9:00am - 1:00pm;
Session 2: 2:00pm - 4:00pm.

Under the self-assessment system, all taxpayers are required to know and understand the relevant laws. Equally important would be to approach tax via tax savings or reductions point of view; how do we reduce our taxes at the same time of meeting the requirements. Know the basic rules and minimise the risk. Remember, every dollar you save will enhance shareholder value.

This webinar will help in enabling finance and accounting personnel to appreciate the requirements of tax return submissions and help them to prepare or even review a basic tax computation and form C.

Key topics covered:

 Module 1: Overview of the Malaysian tax system 

• Scope of income tax and exemptions
• Basis periods

Module 2: Capital vs. revenue income and deductible and prohibited expenses 

• Types of income capital and revenue in nature
• Types of expenses allowed and prohibited
• Capital and revenue of income and expenses
• Single and double and further deductions Review of financial statements and analysis required for tax computations
• Analysis of provision/expenses/income/balance sheet
• Movement of non-current assets (fixed assets)
• Additions and disposals
• Capital allowances schedules
• Industrial building allowances

Module 3: Tax computation and capital allowances mechanism of preparing and reviewing tax computation 

Module 4: Self-assessment system (SAS) 

• Estimates and revision of estimates and instalment requirements due dates
• Budget and other updates
• Review of Form C

Module 5: Others

Presenter:

K. P. Balakrishnan A/L P. Parameswaran
Ravi Balakrishnan worked in a Big Four accounting firm and worked in multi-national companies where he gained vast experience in various fields of taxation. He has been conducting tax seminars on many areas and teaching taxation for professional examination bodies for many years. Ravi is an Adjunct Associate Professor of Taylors University, Malaysia. He is an associate of TRATAX (Thenesh, Renga & Associates). He was also a representative member of the GST (Goods and Services Tax) Technical Committee at FMM (Federation of Malaysian Manufacturers).