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Speaker

ADRIAN YEO
CA(M) FCCA ACTIM MBA(UK)
Managing Partner of AdrianYeo
30 years of serving the SME clients in tax, audit,
& corporate matters
7 years in audit firm London, UK, familiar with
UKs VAT system
2 years in international audit firm
Council Member of Chartered Tax
Institute of Malaysia (2006-2013)
Chairman of ACCA public practice committee
(2009 2010)
Assessor for FMM Manufacturer of the Year
Award
Speaker in topics involving tax, GST and
property investment.

REGISTRATION FORM


Dates : 17/7/14 (Thurs) (English)
Time : 8.30 am 5.00 pm
Venue : 63A Jalan SS25/2 Taman Bukit Emas, 47301 Petaling Jaya
Fee : RM430 per pax
RM380 per pax for 3 or more participants
(Inclusive of Course material, Certificate, Lunch and 2 tea breaks)

Company :
Tel No : Fax No:

Name: Designation: Hp:
Name: Designation: Hp:
Name: Designation: Hp:
Name: Designation: Hp:
(Note: Certificate of Attendance will be provided to attendees
*Please make payment to:
ADRIANYEO TAX SDN BHD - Maybank Acc No: 51249-1111-255
Please Email/Fax Registration Form together with bank-in slip payment to:

For further info, please contact: Ms Norraini / Ms Claudine
Email: gst@adrianyeo.com Tel: 0378023333
Fax: 03-78023300 / 78023380
www.adrianyeo.com

AdrianYeo is a Chartered Accountants firm that
provides the full range of services in audit,
accounting, taxation and corporate advisory for local
as well as multinational companies.

The constantly evolving business environment
demands that we not only audit the past and present
but take a peek into the future. We do so by
anticipating challenges, and sharing of knowledge
and experience for the continuous growth of our
employees, clients and the community. The
constant pursuit in going beyond numbers in our
capabilities and service delivery have won us
business recognition prestigious awards:
Enterprise 50,
SME Service Excellence,
SME CSR Award,
Malaysia HR Award,
Golden Bull Award.

We are extremely proud to be accredited an ACCA
Employer-Platinum Level. Due recognition is
given to our exceptional team of more than 100
dedicated and enthusiastic professionals.








Goods and Services Tax (GST) is set to be implemented on 1
st
April 2015 and replace Sales
Tax and Service Tax (SST). It will have critical implications for the property development and
construction sectors. Developers and contractors will need to brace themselves for this change
by understanding what GST is, how GST will impact their businesses, how and what they need
to do.

Our seminars are customized to the needs of the Property development and construction
companies and will be held in either Chinese or English languages.

HIGHLIGHTS

Overview of GST in Malaysia
Construction work, property selling & rental, are there subject to GST 6%?
Who will charge 6% GST?
Can you delay your invoicing?
Any GST on input cost: land cost, material, construction services & rental?
GST on progress claim by contractors & developers
Contra payment & GST
Liquidated damages
Group GST issues on inter-company and shared services
Issues on stock and work in progress on 31.3.2015
Contracts with no mention on 6% GST, who bear GST?
Do you need more cash to run your business?
Any impact to your Income tax & CP204 monthly instalment
GST impact to Investor, cost of investment and cashflow
Will auctioneers charge GST on auction properties?

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