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Corporate Taxation for Bankers
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Corporate Taxation for Bankers
  • Overview
  • Objectives & Outline
  • Methodology
  • Participant Profile
  • Trainers
  • Overview
    PROGRAMME DETAILS

    DATE

    2 August 2017

    TIME

    9:00 AM – 5:00 PM

    VENUE

    Asian Banking School

    SIDC CPE

    10

    CPE Points
    Tax payments take priority over debt servicing, taking away 25% of the company’s taxable profit. Bankers and financial analysts must factor taxation in when reviewing company cash flows to determine whether to lend or invest. This is a foundation course that teaches the participants the overall Malaysian Tax System including tax treatment for companies that a bank typically finances, investment holding companies and financial institutions.
    LEARNING LEVEL
    Foundation
    PROGRAMME FEE*

    AICB / MIBA MEMBER

    MYR

    2,500

    / PAX

    NON-MEMBER

    MYR

    3,000

    / PAX

    *inclusive of GST 
    Jointly with:
  • Objectives & Outline
    LEARNING OBJECTIVES
    Upon completion of the programme, participants will be able to:

    • Describe the basics of taxation
    • Identify deductible expenses rules
    • Identify capital allowances rules
    • Determine how to calculate taxable income
    • Identify the specific tax treatments applicable for industries typically financed by banks
    • Differentiate the differences in taxation between unlisted and listed IHC
    • Determine how the banking business is taxed under the specific section of the Income Tax Act for banks
    PROGRAMME OUTLINE
    Topic 1 : Basic Taxation
    • Basic of charge 
    • Deductibility of expenses 
    • Claim of capital allowances 
    • Taxable income 
    Topic 2 : Corporate Taxation Essentials for the Banker
    • Specific tax treatment when financing project finance, construction and property companies 
    • Specific tax treatment when financing manufacturing companies 
    Topic 3 : Taxation Investment Holding Companies
    • Specific treatment for unlisted IHC
    • Specific treatment for listed IHC
    Topic 4 : Taxation of the Banking Business
    • Specific action of the Income Tax Act for banks
  • Methodology
    Lectures, discussions and exercises
  • Participant Profile
    Financial industry professionals including executives from investment banking, commercial and corporate banking, business banking, credit analysts, corporate finance, fixed income investors, fund managers, and etc.
  • Trainers

    YVONNE KHOO AI LING

    Yvonne is the Group Head of Tax for one of the most recognisable brand companies in Malaysia. She was formerly the Executive Director of a ‘Big Four’ accounting firm providing tax and business advisory services. She has over 20 years of advisory experience in fund raising structures, mergers and acquisitions, tax planning for listing, privatisation and restructuring. Her areas of specialisation are infrastructure (such as power utilities, IPPs, ports), telecommunication, broadcasting and multimedia. Her experience also encompasses obtaining tax incentives for companies in the promoted sectors.

    Her clients while with the tax advisory firm included Malaysian and multinational companies for both local and cross border transactions.
    Yvonne is a Fellow of the Association of Chartered Certified Accountants, a Registered Accountant of the Malaysian Institute of Accountants and an Associate of the Malaysian Institute of Taxation. She is also an Examiner for the Taxation III examinations conducted by the Chartered Institute of Taxation Malaysia.

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1

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2

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3

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