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Bengkel Cukai Barang dan Perkhidmatan (GST) Incorrect GST-03 : Are You Ready To Be Audited?” Tandakan () Bil Tarikh Hari Tempat 1. 29hb Februari 2016 Isnin Hotel Puteri Pacific, Johor Bharu 2. 17hb Mac 2016 Khamis Kuantan *akan dimaklumkan kemudian 3. 19hb Mei 2016 Khamis Sarawak *akan dimaklumkan kemudian 4. 28hb Julai 2016 Khamis Hotel Le Meridien, Kota Kinabalu, Sabah 5. 18hb Ogos 2016 Khamis Hotel Seri Pacific, Kuala Lumpur MATA CPD (GST) : 8/Bengkel Masa : 9.00 pagi 5.00 petang Yuran Penyertaan (+ 6% GST) RM 371.00/Seorang (Ahli M.A.T.A Sahaja) RM 424.00/Seorang (Kakitangan Ahli M.A.T.A /Bukan Ahli M.A.T.A) * Percuma senaskah Buku Bajet 2016 & Maklumat Cukai (Versi Bahasa Malaysia) bagi setiap peserta dalam setiap bengkel. Sasaran Peserta :- 1. Pengamal/Ejen Cukai 2. Akauntan 3. Perancang Kewangan 4. Setiausaha Syarikat 5. Pengurusan Syarikat 6. Golongan Professional yang lain * HRDF : Tuntutan dibawah Skim SBL. Layari http://www.hrdf.com.my * Pendaftaran Online : http://www.mata.org.my Topik Perbincangan : “Practical Issues & Common Errors, Adjustment, Filing, Payment & Amendment and Audit & Assessment”

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Bengkel Cukai Barang dan Perkhidmatan (GST) “Incorrect GST-03 : Are You Ready To Be Audited?”

Tandakan (√)

Bil Tarikh Hari Tempat

1. 29hb Februari 2016 Isnin Hotel Puteri Pacific, Johor Bharu

2. 17hb Mac 2016 Khamis Kuantan *akan dimaklumkan

kemudian

3. 19hb Mei 2016 Khamis Sarawak *akan dimaklumkan

kemudian

4. 28hb Julai 2016 Khamis Hotel Le Meridien, Kota Kinabalu, Sabah

5. 18hb Ogos 2016 Khamis Hotel Seri Pacific, Kuala Lumpur

MATA CPD (GST) : 8/Bengkel Masa : 9.00 pagi – 5.00 petang Yuran Penyertaan (+ 6% GST)

RM 371.00/Seorang (Ahli M.A.T.A Sahaja) RM 424.00/Seorang (Kakitangan Ahli M.A.T.A

/Bukan Ahli M.A.T.A)

* Percuma senaskah Buku Bajet 2016 & Maklumat Cukai (Versi Bahasa Malaysia) bagi setiap peserta dalam setiap bengkel.

Sasaran Peserta :-

1. Pengamal/Ejen Cukai 2. Akauntan 3. Perancang Kewangan 4. Setiausaha Syarikat 5. Pengurusan Syarikat 6. Golongan Professional yang lain

* HRDF : Tuntutan dibawah Skim SBL. Layari http://www.hrdf.com.my * Pendaftaran Online : http://www.mata.org.my

Topik Perbincangan : “Practical Issues & Common Errors,

Adjustment, Filing, Payment & Amendment and Audit &

Assessment”

PROFAIL PENCERAMAH :

MOHD ROZLAN MOHAMED ALI Master in Business Administration (Finance)

University Utara Malaysia (UUM) No. KP : 660325-06-5405

Mohd Rozlan bin Mohamed Ali–an associate member of Malaysian Association of Tax Accountants (M.A.T.A.) and as a Director of M.A.T.A.’s GST Technical Unit. Academically, Mohd Rozlan holds a Master Degree in Business Administration (Finance) from UUM, Bachelor Degree in Business Administration(Finance) from UiTM and a Diploma in Accountancy from ITM. Mohd Rozlan has successfully completed the Training of GST Trainer (ToGT) course and also underwent a 60-hour an intensive course for GST Tax Agent, both conducted by the Royal Malaysian Customs Department. Mohd Rozlan has wide hands-on working experience especially in the field of Finance and Administration for more than 20 years in various types of industries such as Manufacturing, Distribution, Retailing and Services. He has held a variety of leadership and senior management roles in various organizations, the last being a General Manager. Mohd Rozlan was actively involved in GST, Tax and Budget conferences, forums and seminars as a speaker, panel as well as moderator especially in addressing the GST mechanism, impact and implementation to consumers and business industries. He has been participated and appeared in live program and forum in several electronic media (Astro and Bernama) and printed media to discuss the GST related matters. As a freelance professional trainer and consultant particularly in Goods and Services Tax (GST), Mohd Rozlan has successfully shared his skill and knowledge for the awareness, implementation, impact and practical exercises of GST to various companies. Among the companies that have benefited from the training are: MY SUTERA Holdings Sdn Bhd & Group of Companies IIUM Holdings Sdn Bhd & Group of Companies DAZUN Paper Industrial Co. Sdn Bhd CREATIVE Advances Technology Sdn Bhd KULIM Technology Park Corp Sdn Bhd TAI Sun Food Industries Sdn Bhd LEMBAGA Kemajuan Pertanian Persekutuan (FAMA) UNIVERSITI Pendidikan Sultan Idris (UPSI) DEWAN Bandaraya Kuala Lumpur (DBKL) UNIVERSITI Kebangsaan Malaysia (UKM)

PUSAT PAKAIAN Hari-Hari Sdn Bhd AUTHENTIC Ventures Sdn Bhd CLT Engineering Sdn Bhd BURNMARK Industries Sdn Bhd UNIVERSITI Utara Malaysia (UUM) GAS Pantai Timur Sdn Bhd MKL Logistics Sdn Bhd DISITU Holdings Sdn Bhd MAJLIS Agama Islam Kedah (MAIK) UNIVERSITI Malaysia Sabah (UMS)

Having hands-on experience in handling full sets of accounts using several types of accounting system especially UBS Accounting & Stock Control and GST Compliance Million Accounting Software. Mohd Rozlan is also able to train in all related matters within financial accounting scope.

Mohd Rozlan is an Approved GST Agent by the Ministry of Finance (MOF). MOF approval Reference Number is 01/0029/07/201

Borang Penyertaan Bengkel Cukai Barang dan Perkhidmatan (GST) – “Incorrect GST-03 : Are You Ready To Be Audited?

29hb Februari 2016 (Isnin) @Hotel Puteri Pacific, JB

Tarikh Akhir Pendaftaran : Rabu, 24hb Februari 2016

17hb Mac 2016 (Khamis) @ Kuantan

Tarikh Akhir Pendaftaran : Isnin, 14hb Mac 2016

19hb Mei 2016 (Khamis) @ Sarawak

Tarikh Akhir Pendaftaran : Isnin, 16hb Mei 2016

28hb Julai 2016 (Khamis) @ Hotel Le Meridien, KK, Sabah

Tarikh Akhir Pendaftaran : Isnin, 25hb Julai 2016

18hb Ogos 2016 (Khamis) @ Hotel Seri Pacific, Kuala Lumpur

Tarikh Akhir Pendaftaran : Isnin, 15hb Ogos 2016

* Sila tandakan (√) dalam kotak yang berkenaan

Nama Syarikat/Organisasi .......................................................................................

No. Ahli (M.A.T.A) ...................................................................................................

Alamat ....................................................................................................................

...................................................................................................................

No. Tel (P).......................................... No. Faks ..........................................................

i) PEGAWAI YANG BERTANGGUNGJAWAB MEMBUAT PENDAFTARAN PESERTA

Nama ...................................................................................................................................................................................

Jawatan ........................................................................... Jabatan ..................................................................................

No. Tel (D/L) .................................................................... Emel ......................................................................................

ii) PESERTA

1 Nama 2 Nama

No. KP No. KP

Emel Emel

No (HP) No (HP)

3 Nama 4 Nama

No. KP No. KP

Emel Emel

No (HP) No (HP) * Salinan Borang Pendaftaran adalah diterima

iii) PEGAWAI YANG BERTANGGUNGJAWAB MEMBUAT PEMBAYARAN

Nama ...................................................................................................................................................................................

Jawatan .............................................................................................. Jabatan ....................................................................

No. Tel (D/L) ....................................................................................... Emel ........................................................................

iv) TERMA & SYARAT a) Bayaran perlu dijelaskan 10 (Sepuluh) hari sebelum program berlangsung. Pembayaran boleh dibuat atas nama ‘Persatuan Akauntan Percukaian Malaysia’, No. Akaun 564810512104 (Maybank Berhad). Sila faks/emelkan salinan slip ‘Bank-In’, jika bayaran dibuat terus ke dalam akaun & cek hendaklah dipalang atas nama penuh persatuan. b) Sijil Penyertaan (dari M.A.T.A) akan diserahkan kepada peserta sejurus selepas peperiksaan tamat. c) Pembatalan Penyertaan : Perlu dibuat melalui surat rasmi bertulis dan dikemukakan kepada pihak penganjur dalam masa Tujuh (7) hari bekerja sebelum program berlangsung. TIADA Pemulangan yuran penyertaan sekiranya pembatalan penyertaan diterima kurang daripada Tujuh (7) hari bekerja DAN pembatalan penyertaan dibuat pada hari program berlangsung. d) Pihak penganjur berhak untuk meminda atau membuat perubahan pada perkara-perkara yang dirasakan perlu seperti pertukaran tempat, Penceramah, aturcara dan topik perbincangan. Semua maklumat adalah tertakluk kepada pindaan.

v) PERAKUAN

Saya/Kami BERSETUJU dengan Terma & Syarat yang telah dinyatakan di atas. Tandatangan .............................................................................................. Tarikh ...........................................................

Nama .............................................................................................. Jawatan ...........................................................

Cop Syarikat :

Pejabat Sekretariat M.A.T.A, 27-1, Blok 1D, Jalan Wangsa Delima 12, Wangsa Link, Pusat Bandar Wangsa Maju, 53000 Kuala Lumpur Tel : 03-41499599/03-41495078 Faks : 03-41497577 Laman Web: www.mata.org.my Email : [email protected]

(Pegawai untuk dihubungi : Cik Intan/Cik Ruqayyah)

Yuran Penyertaan (Termasuk 6% GST) :

RM 371.00/Seorang (Ahli (Ahli M.A.T.A)

RM 424.00/Seorang (Kakitangan Ahli M.A.T.A/ Bukan Ahli M.A.T.A) * Yuran Penyertaan termasuk Nota, Sarapan Pagi, Makan Tengahari, Minum Petang & Sijil Penyertaan. TIDAK termasuk Kos Penginapan * Percuma!!! Senaskah Buku Bajet 2016 & Maklumat Cukai