Tax and Immigration Considerations for Global Mobility Employees - 8 August 2018 One World Hotel, Petaling Jaya
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Tax and Immigration Considerations for Global Mobility Employees 8 August 2018 One World Hotel, Petaling Jaya kpmg.com/my
Workshop Objective
Tax and immigration are critical areas which demand attention for
global companies which move talent around the world, whether on
short-term or long term assignments. Non-compliance with tax and
immigration laws can be costly to employers in view of severe fines,
penalties and administration costs, in addition to potential reputational
damage to companies and undue stress to international assignees. A
more proactive approach to advance planning for international
assignees helps a company effectively to reduce related risks and
costs.
Our two experienced speakers will share with you the tax/immigration
issues associated with international assignees who are on short term
or long term assignment to Malaysia.
The following topics will be covered during
the workshop:
Immigration
What is considered “work” and under what circumstances
would an Employment Pass (“EP”) or Professional Visit Pass
(“PVP”) be applicable?
Consequences of Non Compliance with Visa/Work Permit
Requirements
Update on Immigration’s Practice on processing of PVP,
re-classification of EP and updating the Company’s corporate
profile in the Expatriate Services Department (“ESD”)’s system
Sharing of Practical Experiences
Income Tax
Sourcing of employment income
Tax Residency
Tax Trigger Point
Available tax exemptions under local tax law & tax treaties
Bilateral and Unilateral credit
Intertwining immigration and tax issues
Compliance obligations of employers and employeesSpeaker’s Profile
Ms Wee Chong Eng
Director of Global Mobility Services (GMS) Practice, Malaysia
Chong Eng has more than 20 years of tax experience in providing Malaysian personal tax
compliance and advisory services to local as well as multinational companies. Apart from
her experience in tax compliance for local individuals, expatriates, Chong Eng has been
involved in personal tax planning, restructuring of remuneration packages and advisory
services for individuals, both locals and expatriates. She has also advised clients on share
scheme, tax reimbursements policies, payroll compliance review as well as due diligence.
She also conducted workshops, both internally and externally to clients.
Ms Janet Chua
Associate Director of Global Mobility Services (GMS) Practice, Malaysia
Janet has been with GMS Practice for more than 20 years. Her experience includes
provision of immigration service and work permit applications including liaising with the
Immigration Department, Malaysian personal tax compliance and advisory on employer
tax related issues.
Facilitator’s Profile
Fong Chooi Lian
Director of Global Mobility Services (GMS) Practice, Malaysia
Chooi Lian has more than 20 years of experience in Malaysian personal tax for inbound and
outbound assignees of local and foreign multinational companies which are involved in
banking, manufacturing, trading, investment holding and etc. Her experience includes
advisory assignments relating to employee’s secondment overseas, tax equalization policy,
employees share scheme, restructuring of remuneration packages, payroll compliance
review. She also conducts in-house tax training as well as tax briefings to clients.
Who Should Attend
Workshop Details
Human Resource Personnel
8 August 2018 (Wednesday)
Global Mobility Personnel 8.30a.m. to 5.30p.m.
One World Hotel,
Personnel who deal with issues relating to Petaling Jaya
international assignees.Agenda
8.30 a.m. - 9.00 a.m. Breakfast and Registration
9.00 a.m. - 10.30 a.m. Immigration
• Work Permit Requirements
• Consequences of non-compliance with visa/work
permit requirements
• Update on Immigration Practice – ESD & MYXpats
• Sharing of Practical Experiences
10.30 a.m. - 10.45 a.m. Tea break
10.45 a.m. - 12.30 p.m. Income Tax
• Sourcing of employment income
• Tax Residency
• Tax trigger point
• Exemption from Malaysian tax
12.30 p.m. – 2.00 p.m. Lunch
2.00 p.m. – 3.30 p.m. Income Tax
• Exemption from Malaysian tax (cont’d)
• Intertwining immigration and tax issues
3.30 p.m. – 3:45 p.m. Tea break
3:45 p.m. – 5:15 p.m. Income Tax
• Intertwining immigration and tax issues (cont’d)
• Compliance obligations of an Employee
• Compliance obligations of an Employer
• Consequences of non-compliance
This workshop is limited to only 35 participants to ensure interactive discussions. Registration is on a ‘first
come first served’ basis. For further inquiries, please contact Ms Katherine Subramaniam or Ms Zulaiha Omar
03-7721 7348 or 03-7721 7362 or email them at katherinesubramaniam@kpmg.com.my or
zulaihaomar@kpmg.com.my.Registration
Tax and Immigration Considerations for Global Mobility Employees
Please mail your completed form and cheque to:
KPMG Tax Services Sdn Bhd, 10th Floor, KPMG Tower, No. 8, First Avenue, Bandar Utama, 47800 Petaling Jaya,
Selangor or fax it to 03-7721 7288/7388.
For online registration, please visit www.kpmg.com.my
(Please photocopy the registration form for more delegates)
Name: Please indicate
appropiately.
Salulation: Designation:
Organisation: Alumni member
Tel: Fax:
Vegetarian meal
Email:
Postal Address:
Name: Please indicate
appropiately.
Salulation: Designation:
Organisation: Alumni member
Tel: Fax:
Vegetarian meal
Email:
Postal Address:
Name: Please indicate
appropiately.
Salulation: Designation:
Organisation: Alumni member
Tel: Fax:
Vegetarian meal
Email:
Postal Address:CPD
Certificate of attendance will be issued for 8 CPD hours.
Fee & Payment
• RM1,000 per participant.
• 10% discount is given for registration of two or more participants.
• KPMG Alumni members are entitled to 10% discount.
• HRDF application may be made under the Skim Bantuan Latihan, subject
to approval by Pembangunan Sumber Manusia Berhad.
• Registration fee is to be settled on or before 31 July 2018 to confirm your
participation.
Registration fee is inclusive of seminar materials, breakfast, tea break
and lunch.
Cheques should be crossed and made payable to KPMG Tax Services
Sdn Bhd.
I/We enclose payment of RM _______________ via Cheque/Bank Draft no.
__________________ payable to KPMG Tax Services Sdn. Bhd.
Cancellation
• A substitute delegate is welcome at no extra charge if you are unable
to attend.
• No refund will be given for cancellations received less than 14 working
days before the workshop date.
KPMG reserves the right to change the speaker, facilitator, venue, date and to vary/cancel the programme
should circumstances beyond its control arise. KPMG also reserves the right to make alternative
arrangements without prior notice should it be necessary to do so. You are deemed to have read and
understood the terms and conditions upon signing the registration form.
© 2018 KPMG Tax Services Sdn. Bhd., a company incorporated under Malaysian law and a member firm
of the KPMG network of independent member firms affiliated with KPMG International Cooperative
(“KPMG International”), a Swiss entity. All rights reserved. Printed in Malaysia.
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