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Deloitte TaxMax – The 45 th series Rebuilding the Economy for our Future Opening address by the Ipoh Branch Director of IRBM Thursday, 14 November 2019 8.30 a.m. – 5.30 p.m. Weil Hotel, Conference 1, Level 2, 292, Jalan Sultan Idris Shah, 30000 Ipoh, Perak. An event by Deloitte Tax Academy

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Page 1: Deloitte TaxMax th - Audit, Consulting, Advisory, and Tax ... · position of Senior Tax Manager with another Big Four firm. Patricia holds a Bachelor of Commerce from The University

Deloitte TaxMax – The 45th series

Rebuilding the Economy for our Future

Opening address by the Ipoh Branch Director of IRBM

Thursday, 14 November 2019 8.30 a.m. – 5.30 p.m. Weil Hotel, Conference 1, Level 2, 292, Jalan Sultan Idris Shah, 30000 Ipoh, Perak.

An event by Deloitte Tax Academy

Page 2: Deloitte TaxMax th - Audit, Consulting, Advisory, and Tax ... · position of Senior Tax Manager with another Big Four firm. Patricia holds a Bachelor of Commerce from The University

Overview

Key takeaways

This year’s 45th TaxMax series, themed ‘Rebuilding the

Economy for our Future’ will showcase strategies,

challenges and expert views that can help you steer your

business landscape in the right direction, as our country

strives in an ecosystem that continues to be impacted by

digitalisation. This full-day seminar will cover an extensive

range of topics, as well as an in-depth analysis of the 2020

National Budget announcement scheduled on Friday, 11

October 2019.

Highlights

Opening address by

Encik Muhamad Mustafa bin Said, Ipoh Branch Director of

Inland Revenue Board of Malaysia (IRBM)

Budget 2020 Proposals and Finance Bill 2020

Investment opportunities in the Northern Corridor

Economic Region

In-depth analysis of recent tax cases

Audits and Investigations – lessons learnt 1 year on

Anti-Base Erosion and Profit Shifting (BEPS) measures and

Transfer Pricing developments

Who should attend

CEOs, CFOs, finance professionals and any discerning

individuals who wish to gain insights into the Budget, and

capitalise opportunities on a refreshed business landscape.

Page 3: Deloitte TaxMax th - Audit, Consulting, Advisory, and Tax ... · position of Senior Tax Manager with another Big Four firm. Patricia holds a Bachelor of Commerce from The University

11.00 a.m. Budget 2020 Proposals and Finance Bill 2020 (Cont’d)

• Customs and indirect taxes Lam Weng Keat

11.30 a.m. Q&A session

Deloitte TaxMax – The 45th series

Programme

9.20 a.m. Budget 2020 Proposals and Finance Bill 2020

• Personal income tax Melissa Vong Hei Mun

• Corporate and other taxes, incentives Patricia Lau Peik San and Clarrisa Chung Wei Yi

3

10.30 a.m. Coffee break

Time Event Speaker(s)

8.30 a.m. Registration

9.00 a.m. Welcome remarks and introduction Mark Chan Keat Jin

9.10 a.m. Opening address Encik Muhamad Mustafa bin Said,

Ipoh Branch Director of IRBM

11.45 a.m. Investment opportunities in Northern Corridor Economic Voon Chee Man

Region

11.46 Voon Chee Man

12.30 p.m. Lunch

1.30 p.m. In-depth analysis of recent tax cases Saravana Kumar Segaran,

Lee Hishammuddin Allen & Gledhill

2.45 p.m. Audits and Investigations – lessons learnt 1 year on Encik Muhamad Mustafa bin Said,

Ipoh Branch Director of IRBM

3.30 p.m. Tea break

4.00 p.m. Anti-Base Erosion and Profit Shifting (BEPS) measures Tan Wei Chuan

and Transfer Pricing developments 4.45 p.m. Q&A session

5.30 p.m. End of seminar

Page 4: Deloitte TaxMax th - Audit, Consulting, Advisory, and Tax ... · position of Senior Tax Manager with another Big Four firm. Patricia holds a Bachelor of Commerce from The University

Voon Chee Man

Head of Investment Planning Department & Digital Economy Cluster, Northern Corridor

Implementation Authority (NCIA)

Mr. Voon Chee Man served as CEO of two MSC Status Companies. He rejoined Malaysia Digital

Economy Corporation (MDEC) as the Head of Client Portfolio Management in nurturing the

Malaysian MSC Status Companies and is actively assisting them to grow their investments and

reinvestments in MSC Malaysia.

Mr. Voon is an MBA holder from Camden University (USA), with over 30 years of diverse working

experience in the areas of Management, Business Development, Branding, Publishing and

Advertising industries in both government and private sectors.

He manages the Northern Corridor Economic Region (NCER) investment planning in attracting and

realising the private investment into the region.

Encik Muhamad Mustafa bin Said

Ipoh Branch Director of Inland Revenue Board of Malaysia (IRBM)

Encik Muhamad Mustafa bin Said was appointed as the Ipoh Branch Director of IRBM since January

2017. He has extensive experience in all core functions of the tax administration for more than 33 years

and served as head of several branches, divisions and the Malaysian Tax Academy prior to his

appointment as Ipoh Branch Director.

He holds a Master of Business Administration from Curtin University of Technology, Australia and a

Bachelor Degree in Economics from University of Manitoba, Canada.

Deloitte TaxMax – The 45th series

Guest speakers

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Saravana Kumar Segaran

Partner, Lee Hishammuddin Allen & Gledhill (LHAG)

Saravana was recently recognised as one of Asia's leading lawyers in asialaw Profiles 2019 and

named as one of the 40 top lawyers under 40 years old in Asia by the Asian Legal Business. He is

also consistently ranked highly on Chambers Asia and The Legal 500 Asia Pacific 2019 and praised

for his “profound knowledge of Malaysia’s tax laws and strong commercial acumen, which have

made him an invaluable and trusted adviser.”

He has appeared in benchmark litigations with a sizeable volume of wins in tax disputes. He holds

LL.B (Hons) from University of London, England and LL.M in Taxation from London School of

Economics and Political Science, England. Besides, he is an Adjunct Professor with University Tenaga

Nasional (UNITEN), Malaysia and chairs the Taxation Section of LAWASIA. He was recently elected to

the Kuala Lumpur Bar Executive Committee 2019/2020 term, where he chairs the Professional

Development Committee.

Page 5: Deloitte TaxMax th - Audit, Consulting, Advisory, and Tax ... · position of Senior Tax Manager with another Big Four firm. Patricia holds a Bachelor of Commerce from The University

Deloitte TaxMax – The 45th series

Lam Weng Keat

Business Tax Director

Weng Keat has more than 25 years of experience in corporate tax, dispute resolution cases involving

tax audits and tax investigations, transfer pricing, indirect taxes including GST implementation,

personal tax planning and compliance matters. He is the Chairman of the Chartered Tax Institute of

Malaysia (CTIM), Perak Branch.

Mark Chan Keat Jin

Financial Services Industry Executive Director

Mark brings with him over 15 years of experience in the public accounting practice and commercial sector in

corporate and GST compliance and advisory. As a tax consultant, Mark has served insurance clients in all

corporate tax related matters including tax compliance, dispute resolution, tax advisory, mergers and

acquisitions and tax due diligence. As a former in-house tax advisor to a local banking group and a

Malaysian headquartered global conglomerate, Mark also oversaw the income tax compliance, tax review

for new products and GST risk management for insurance entities in the respective groups which included

entities in life insurance, general insurance, family takaful and general takaful. Mark also served as a member

of the GST technical committee of the Chartered Tax Institute of Malaysia (CTIM) as a private sector

representative and represented life and general insurance companies at industry association deliberations.

Patricia Lau Peik San

Business Tax Director

Patricia has more than 25 years of working experience in corporate tax and tax advisory, serving primarily

multinational corporations and public listed companies. Prior to joining Deloitte Malaysia, she held the

position of Senior Tax Manager with another Big Four firm.

Patricia holds a Bachelor of Commerce from The University of Adelaide, Australia. She is a member of

Certified Practising Accountants Australia (CPA Australia), Malaysia Institute of Accountants (MIA) and

Chartered Tax Institute of Malaysia (CTIM).

Deloitte speakers

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Page 6: Deloitte TaxMax th - Audit, Consulting, Advisory, and Tax ... · position of Senior Tax Manager with another Big Four firm. Patricia holds a Bachelor of Commerce from The University

Tan Wei Chuan

Business Tax Director

Wei Chuan has more than 15 years of experience in corporate tax compliance matters, tax planning,

tax due diligence, tax audit, transfer pricing, indirect taxes including GST implementation, personal

tax planning and compliance matters.

Melissa Vong Hei Mun

Global Employer Services Associate Director

Melissa is an Associate Director at Deloitte Malaysia’s tax practice. She has more than 13 years of

experience in tax compliance and advisory services, specialising in Global Employer Services (GES).

Her experience includes handling personal income tax matters of individuals and expatriates for

multinational clients along with providing tax advisory on share plans, tax planning opportunities and

review of compensation and benefits policies. Melissa graduated from the University of Technology

Sydney, Australia with a Bachelor of Business. She is also a member of the Chartered Tax Institute of

Malaysia (CTIM).

Deloitte TaxMax – The 45th series

Clarrisa Chung Wei Yi

Business Tax Manager

Clarrisa brings with her more than 12 years of proficient experience in taxation, advisory and financial

accounting. Prior to joining Deloitte, she was attached to the Big Four prestigious accounting firms

and multinational conglomerates. She specialises in corporate tax compliance and her experience

encompasses tax audit and investigations, tax incentives, GST/SST related assignments, personal tax

planning for local individuals and expatriates, business management acumen and other related

services. She has commercially managed a diversified portfolio of client organisations by offering

practical solutions to industry sectors such as manufacturing, trading, automotive, health care,

hospitality, energy and natural resources, plantations, property development, aerospace, technology

and communications, as well as investment holdings.

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Page 7: Deloitte TaxMax th - Audit, Consulting, Advisory, and Tax ... · position of Senior Tax Manager with another Big Four firm. Patricia holds a Bachelor of Commerce from The University

Deloitte TaxMax – The 44th series

Registration

When and where

Date: Thursday, 14 November 2019

Time: 8.30 a.m. – 5.30 p.m.

Venue: Weil Hotel,

Conference 1, Level 2

292, Jalan Sultan Idris Shah, 30000 Ipoh, Perak

Payment details

Company name:

Bank name:

Bank address:

Deloitte Tax Services Sdn Bhd

Standard Chartered Bank Malaysia Berhad

18-22, Jalan SS21/39,

Damansara Utama, 47400 Petaling Jaya,

Selangor Darul Ehsan, Malaysia

SCBLMYKXXXX

620-194-720-320 To register / enquire

Contact person: Jeannie Khor

Telephone: +605 254 0288

Email: [email protected]

Online registration: Click here.

Swift code:

Account:

HRDF** and CPEs

HRDF: Application to Human Resources Development Berhad

(HRDB) for SBL assistance must be submitted by the participants

before the commencement of the seminar. Completed forms are

to be submitted online at www.hrdf.com.my.

Registration details

• Closing date: 7 November 2019

• An acknowledgement email will be sent upon receipt of

the online registration form

• Seat(s) are confirmed upon receipt of full payment

before the closing date

• No refund or cancellation upon registration

• No extra charge for substitute delegates. Please inform

us of your replacement before the closing date

• Confirmation of registration will be emailed 3 days

before the seminar upon receipt of full payment

CPE points: Certificate of attendance will be issued for CPE

verification.

Seminar fee*

• RM550 per delegate

• RM500 each for group booking of 2 or more delegates

*The above seminar fees are inclusive of 6% Service Tax

**Company's eligibility for SBL assistance is subject to HRDF's

approval. This seminar is HRDF-compliant.

Details of your registration and participation in this event will be collected by Deloitte in accordance with our Privacy Policy, located at http://www.deloitte.com/my

Disclaimer: The organiser reserves the right to cancel and/or make changes to the programme, venue, speaker(s)/ facilitator(s) and/or topic(s) if warranted by

circumstances beyond its control. A minimum of 3 days’ notice will be given.

7

Please submit your remittance slip to [email protected]

and ensure that participant’s name(s) is stated on the remittance

slip.

Page 8: Deloitte TaxMax th - Audit, Consulting, Advisory, and Tax ... · position of Senior Tax Manager with another Big Four firm. Patricia holds a Bachelor of Commerce from The University

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global network of member firms, and their related entities. DTTL (also referred to

as “Deloitte Global”) and each of its member firms and their affiliated entities are

legally separate and independent entities. DTTL does not provide services to

clients. Please see www.deloitte.com/about to learn more.

Deloitte is a leading global provider of audit and assurance, consulting, financial

advisory, risk advisory, tax & legal and related services. Our global network of

member firms and related entities in more than 150 countries and territories

(collectively, the “Deloitte organisation”) serves four out of five Fortune Global

500® companies. Learn how Deloitte’s approximately 312,000 people make an

impact that matters at www.deloitte.com.

About Asia Pacific

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of DTTL. Members of Deloitte Asia Pacific Limited and their related entities, each of

which are separate and independent legal entities, provide services from more

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Chi Minh City, Hong Kong, Jakarta, Kuala Lumpur, Manila, Melbourne, Osaka,

Shanghai, Singapore, Sydney, Taipei, Tokyo and Yangon.

About Deloitte in Malaysia

In Malaysia, services are provided by Deloitte Tax Services Sdn Bhd and its

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This communication contains general information only, and none of Deloitte

Touche Tohmatsu Limited, its member firms, or their related entities (collectively,

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© 2019 Deloitte Tax Services Sdn Bhd