2019 Budget and Tax Conference - Thursday, 22 November 2018 Mutiara Hotel Johor Bahru - 2019 Budget and Tax Conference (Johor Bahru)
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
Tax Thought Leadership Series 2019 Budget and Tax Conference Thursday, 22 November 2018 Mutiara Hotel Johor Bahru
2019 Budget and
Tax Conference
Agenda
Thursday, 22 November 2018
Time Event
8:00 a.m. Registration and Breakfast
9:00 a.m. Welcome address
9:10 a.m. Snapshot of the Malaysian economy in 2018
9:45 a.m. 2019 Budget proposals
10:45 a.m. Coffee break and Networking
11:15 a.m. 2019 Budget proposals (cont’d)
12:30 p.m. Networking lunch
2:00 p.m. Recent trends and developments in Malaysian direct and indirect taxes,
including tax policy and controversy
3:45 p.m. Coffee break and Networking
4:15 p.m. Updates on recent tax cases
5:15 p.m. Question and answer session
5:30 p.m. Close
2019 Budget and Tax Conference | 2
GWhat to expect?
EY is pleased to invite you to the annual Budget Who should attend?
and tax conference where EY Tax professionals
and invited guest speakers will share their Chief financial officers
perspectives and provide insights and analysis of
the 2019 Budget proposals and the current tax Tax directors
landscape in Malaysia.
Financial controllers
Join us to understand and appreciate how the
2019 Budget measures will affect you and your
Tax executives
business. The conference also offers you the
opportunity to keep abreast of changing tax laws
Finance managers
and trends that will help you better anticipate
risks, address challenges and realize tax planning
Accountants
opportunities.
Registration fees
Registration fee Fee (inclusive of 6% service tax)
(per person) (RM)
Normal rate 742
Early bird
715
(Registration received by 15 November 2018)
Group registration
(Group of three (3) individuals and above registering under the same company or 689
group of companies)
*Fee includes lunch, refreshments and a copy of the 2019 Budget booklet.
How to register?
To register, please submit the fully completed registration form via fax or email and make payment
promptly.
A confirmation of your registration will be sent to you via email before the event date.
19 Closing date: 19 November 2018
2019 Budget and Tax Conference | 3
Speakers’ profiles
Lee Li Ming
Partner and Head of Tax, Melaka and Johor Bahru
Ernst & Young Tax Consultants Sdn Bhd
Tel: +607-288 3299
E-mail: Li-Ming.Lee@my.ey.com
Li Ming is a Tax partner in the EY Global Compliance Reporting practice of Ernst & Young Tax
Consultants Sdn Bhd and the head of Tax for the EY offices in Johor Bahru and Melaka. She has more
than 25 years of financial audit and taxation experience in EY, of which 20 have been in taxation.
Li Ming’s tax experience ranges from compliance to tax planning and advisory services. She leads
engagements to assist clients with tax audits and investigations conducted by the IRB, including transfer
pricing cases. She has supported numerous clients in appeals made to the Special Commissioners of
Income Tax, including appearing as case witness. She also works extensively on restructuring
engagements, providing tax input and analysis, assisting clients to build tax positions and obtaining
private rulings from the IRB and Tax Analysis Division of the Ministry of Finance.
Li Ming speaks regularly at seminars and has conducted training sessions both within and outside EY on
various tax issues. She conducted GST awareness training for numerous clients and advised clients
during their preparation for the implementation of GST.
Li Ming is a member of the Institute of Chartered Accountants in England and Wales (ICAEW), the
Malaysian Institute of Accountants (MIA) and the Chartered Tax Institute of Malaysia (CTIM). She is also a
licensed tax agent approved by the Malaysian Minister of Finance and a licensed tax agent under the GST
Act 2014.
Bernard Yap
Partner, Financial Services, Tax
Ernst & Young Tax Consultants Sdn Bhd
Tel: +603 7495 8291
E-mail: Bernard.Yap@my.ey.com
Bernard leads the Financial Services Office within the Tax practice of Ernst & Young Tax Consultants
Sdn Bhd. He was the Indirect Tax leader in Ernst & Young Tax Consultants Sdn Bhd that led the GST
implementation in Malaysia.
Bernard is actively involved in compliance, regulatory and consultancy engagements for Malaysian
financial institutions, including Islamic financial institutions. His experience includes conducting tax
due diligence, tax documentation reviews and tax audits, tax training, indirect tax planning and
advisory, tax planning schemes for large local and multi-national corporations, and applications for
licences, incentives and tax exemptions.
Bernard was also involved in the submission of numerous Goods and Services Tax (GST)
memorandums and discussions with the Tax Review Panel and Bank Negara Malaysia on GST for
financial services (both conventional and Islamic) and insurance operators. He also assisted in the
implementation of GST in Malaysia for the financial industry, including entities practising Islamic /
Syariah principles.
Bernard graduated with a Bachelor of Commerce from the University of Western Australia. He is a
member of the Malaysian Institute of Accountants (MIA) and the Chartered Tax Institute of Malaysia
(CTIM).Speakers’ profiles
S.Saravana Kumar
Partner
Lee Hishammuddin Allen & Gledhill
Tel: +603 6208 5813
E-mail: sks@lh-ag.com
Saravana holds an LLB (Hons) from University of London and an LLM in Taxation from the London
School of Economics. He has been called both to the English and Malaysian Bar. As a tax
practitioner, he has appeared in benchmark litigations with a sizeable volume of wins in tax
disputes. Praised for his ability to “think outside the box” and “innovative approach” in
interpreting the law, Chambers Asia Pacific 2016 acknowledged Saravana for being “dynamic,
efficient, and helpful”. Saravana is an Adjunct Professor with Universiti Tenaga Nasional (UNITEN)
and chairs the Taxation Section of LAWASIA.
Saravana's practice areas include:
► Income Tax
• Tax Litigation & Dispute Resolution Proceedings
• Tax Advisory & Planning
• Tax Audit & Investigation
• Transfer Pricing & Thin Capitalisation
• International Tax (including cross-border transaction tax & double taxation issues and
withholding tax)
► Goods & Services Tax
• GST Litigation
• GST Legal Advisory
• GST Audit & Investigation
• Anti Profiteering
► Real Property Gains Tax
► Petroleum Income Tax
► Customs Duty, Excise Duty & Anti-Dumping Duty
► Stamp Duty
► Private ClientsSpeakers’ profiles
Jalbir Singh Riar
Director, Indirect Tax
Ernst & Young Tax Consultants Sdn Bhd
Tel: +603 7495 8329
Email: jalbir.singh-riar@my.ey.com
Jalbir has over 11 years of experience in providing advisory and compliance services on Indirect Tax
matters covering service tax, sales tax, excise duty, customs importation/exportation, free zones,
licensed manufacturing warehouses, duty exemption, refunds and drawbacks, Customs
procedures/facilities and cross border Indirect Tax planning for a wide variety of industries.
He has advised a broad range of local and multi-national clients in the oil and gas, power, education,
healthcare, manufacturing and trading industries, assisting them with import duty exemptions, the
implementation of GST, GST technical matters, and facilitating discussions with the relevant tax
authorities.
Jalbir holds a GST Tax Agent licence as governed by the Ministry of Finance and is a regular speaker
on GST and Customs matters for both internal and external seminars. He has also conducted GST
training for clients with the Ministry of Finance and the Royal Malaysian Customs (Customs) on GST
related matters.
Jalbir maintains good relationships with various authorities including the Ministry of International
Trade and Industry, the Royal Customs Department, the Malaysian Industrial Development Authority
and the Ministry of Finance.
Saiyid Abdallah Syakir Al-Edrus
Senior Manager, Tax
Ernst & Young Tax Consultants Sdn Bhd
Tel: +603-7495 8522
Email: saiyid.al-edrus@my.ey.com
Saiyid is a Transfer Pricing Senior Manager currently based in the Johor Bahru office of Ernst & Young
Tax Consultants Sdn Bhd. Saiyid has 15 years experience in taxation (five years in corporate taxation
and 10 years in transfer pricing). In the course of his professional career, Saiyid has worked in various
Government Linked Companies (GLCs) and Multinational Companies (MNCs) in industries such as
telecommunications, property development, oil and gas, banking and broadcasting prior to joining EY.
Saiyid’s experience in transfer pricing includes transfer pricing reviews and documentation for a wide
range of transactions encompassing sales and purchase of tangible goods, inter-company financing
arrangements and provision of intra-group services. He assists and advises clients in planning and
developing/designing group transfer pricing governance and policies, group-wide transfer pricing
mechanisms and operationalizing transfer pricing. Some of his key transfer pricing clients include
leading property development companies, telecommunications companies, GLCs as well as companies
involved in the automotive, information technology, hospital management, fast moving consumer
goods, electronics, manufacturing, and port management sectors.
Saiyid also gained extensive experience in Malaysian corporate tax compliance and advisory during his
tenure in GLCs and MNCs, including withholding tax, tax planning and structuring, mergers and
acquisitions, real property gains tax, stamp duty and Goods and Services Tax (GST).
Saiyid is a Fellow of the Association of Chartered Certified Accountants (ACCA) United Kingdom, and a
member of the Malaysian Institute of Accountants (MIA) and the Chartered Tax Institute of Malaysia
(CTIM). He holds a Masters of Business Administration specializing in Strategic Management from the
International Islamic University Malaysia.2019 Budget and Tax Conference
Registration form
Thursday, 22 November 2018 | 8:00 a.m. - 5:30 p.m. |
Mutiara Hotel Johor Bahru
To: Roslina Binti Md Salleh Roslina.Md-Salleh@my.ey.com
Haswiyaton Binti Kasnawi Haswiyaton.Kasnawi@my.ey.com Tel. no.: 607-2883111
Evon Yew Evon.Yew@my.ey.com
Shim Huan Lin Huan-Lin.Shim@my.ey.com Fax no.: 607-2883113
Lili Nazirah Binti Abdul Hamid Lili-Nazirah.Abdul-Hamid@my.ey.com
Closing date for registration: 19 November 2018
Contact person’s details
Name: Tel:
Company: Email:
Designation:
Address:
Participants’ details
Vegetarian
No. Name Designation Email Tel. meal
(Please tick if
required)
s
Notes
No refund will be given for cancellations made after 19 November 2018. A replacement participant may be sent.
The organizer reserves the right to make any changes to the programme, venue and/or speakers where necessary.
CPE points: Certificate of attendance will be issued for CPE.
Employers registered with the HRDF can submit an application for training grant under the Skim Bantuan Latihan (SBL) via
www.hrdf.com.my. Application is subject to HRDF approval.
Payment details
Seminar fee Early bird
(Fee inclusive of 6% service Normal rate (Registration received Group discount
tax) (RM) by 15 November 2018) (RM)
(Please tick one) (RM)
Fee 742 x ____ pax 715 x ____ pax 689 x ____ pax
Please find enclosed a cheque (No. ) for RM
All cheques should be crossed and made payable to Ernst & Young Tax Consultants Sdn. Bhd.
Please indicate the company’s name and “2019 Budget and Tax Conference” on the reverse side of the cheque.
For crossed cheque/bank draft For wire/direct payment
Payable to: Ernst & Young Tax Consultants Sdn. Bhd. Beneficiary: Ernst & Young Tax Consultants Sdn. Bhd.
Mail to: Ernst & Young Tax Consultants Sdn. Bhd. Account: 211072970101
B-15, Medini 9 Swift code: HBMBMYKL
Persiaran Medini Sentral 1 Bank: HSBC Bank Malaysia Berhad
Bandar Medini Iskandar Address:
No. 1, Jln Bkt Timbalan
79250 Iskandar Puteri
80000 Johor Bahru, Johor
Johor Darul Ta’zim, Malaysia
Malaysia
2019 Budget and Tax Conference | 4EY | Assurance | Tax | Transactions | Advisory About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. For more information about our organization, please visit ey.com. ©2018 Ernst & Young Tax Consultants Sdn. Bhd. All Rights Reserved. APAC no. 07001451 ED None This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax or other professional advice. Please refer to your advisors for specific advice. ey.com/my
You can also read
