Course Objective

This training aims to provide businesses with an insight view of the e-Invoice system and the proposed e-Invoice implementation project plan. Highlight the tax compliance requirements and challenges when implementing e-Invoice, such as usage of self-billed e-Invoice.

Introduction

The Lembaga Hasil Dalam Negeri (LHDN) Malaysia has made Malaysia e-Invoice mandatory to be implemented by all businesses. Even the pak cik selling nasi lemak at the roadside needs to implement e-Invoice in certain circumstances. Businesses have no time to wait as not only need to upgrade the IT infrastructure, businesses may required to change certain SOPs in various departments such as the sales department, finance department or even HR department. Furthermore, through e-Invoice, LHDN is eying on individual taxpayers for non-compliance claims on personal relief.

With Malaysia Digital Economy Corporation (MDEC) involvement, e-Invoice implementation will strengthen the digital services infrastructure and digitalise the tax administration in the country. It also expedites the Malaysia business digital transformation process, i.e. inline with the Twelfth Malaysia Plan.

Benefits

At the end of this training session, participants will learn to:
  • Understand what is Malaysia e-Invoice:
  • Know how e-Invoice system works technically;

Methodolgy

A closely interactive learning session with the trainer, including lectures, PowerPoint presentations, self-assessment quizzes, discussions, and real-time Q&A sessions.

For payment, please pay to : 

GA BUSINESS ACADEMY SDN. BHD.

CIMB BANK BERHAD 8010184973

For proof of payment, please send receipts too:
Vivian 010-959 6230 | Ereney 019-312 9921

Course Outline

Course Details

18th June 2024

(Tuesday)

8.30am-12.30pm

GA Space

Hilltop, Lintas, Kota Kinabalu (Above Foo Phing)

Member: RM299

Non-member: RM399

Meet your Speaker

Mr. Derek Wong

Master Trainer of KAC Advisory Services PLT.
Executive Partner of an accounting and SST advisory firm.

  • Over 29 years of experience in accounting, taxation, and finance.
  • Registered accountant providing consultancy services to multinational corporations, oil and gas-related companies, and manufacturing firms.
  • Started career in a mid-sized audit firm and later transitioned to one of the Big Four audit firms.
  • Held senior financial positions in small and medium-sized enterprises, listed companies, and large corporations.
  • Extensive experience in management reporting, new tax implementation processes, budgeting, cash flow management, and fundraising activities.
  • Certified trainer accredited by HRDCorp, specializing in sales and service tax, transfer pricing, and effective account receivable management.
  • Practical experience in comprehensive new tax implementation training covering GST, SST2.0, and transfer pricing.
  • Member of MIA with ACCA and AAT qualifications.
  • Served as a GST agent and passed the Customs GST Auditor Examination (MyGCAP).
  • Conducted numerous GST/SST courses and appointed as a tax course tutor by GAF Advisory, the Malaysian Customs Officers Association, and universities.
  • Permanent training instructor on tax-related topics for the Malaysian Institute of Accountants (MIA).

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