Corporate Frontier Services

MAXIMISING TAX-DEDUCTIBLE EXPENDITURE & WITHHOLDING TAX COMPLIANCE, 6 March 2026_Kota Kinabalu

INTRODUCTION

Submitting the Annual Taxable Return (ATR) entails detail taxable income computation showing clearly what are the taxable incomes and what are the cost and expenditure that are deductible against your gross revenue under the Income Tax Act 1967.

What expenditure qualified for single deduction, double deduction, further deduction, and also what expenditure will be subject to withholding tax deduction is a must know information for all entrepreneurs, Corporate Managers and Accounting Staffs to help in your tax planning.

With e-invoice going into full implementation, a need to know on getting e-invoice from your supplier, under whose name should the e-invoice address to, when you do not need to have and e-invoice to support your deductions and what precautionary action you can take in a non-e-invoice situation.

This Course Include

CONTACT INFORMATION

COURSE OBJECTIVES

By the end of this program, participants would be able to:

  • Gain knowledge on what expenditure is deductible and its related rules in the Income Tax Act.
  • Gain awareness on what expenditure qualified for double deduction and further deduction.
  • Implement withholding tax deduction and compliance requirements and consequence of non-compliance.
  • Be able to differential your transactions on when e-invoice is required and when is not require in supporting your expenditure deduction.