Filing Programme for Year 2022 – Individuals and Partnerships
Program Memfail BN 2022
🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼
Latest Updates #近期更新
1. The Publication of MIA’s Practice Review Annual Report 2020/2021
[MIA 2020/2021年 的实践审查年度报告]
2. Special Income Remittance Programme to Malaysian Residents
[源自外国汇入马来西亚的收入 特别报税方案]
3. Post-implementation Review of IFRS 9 — Classification and Measurement
[国际财务报导准则第9号之 施行后检讨 —分类及衡量]
4. Adoption of ISQM 1, ISQM 2 and ISA 220 (Revised)
[ISQM 1、ISQM 2 和 ISA 220 （修订版）的采纳]
5. Movable Property Security Interest (MPSI) Bill
[动产担保权益法案]
6. IFRS Foundation announcement on the International Sustainability Standards Board (ISSB)
[国际财务报告准则基金会关于国际可持续发展 准则委员会的公告]
7. MASB Updates No.1 November 2021 – IFRS Interpretations Committee (IFRIC) Agenda Decisions
[马来西亚会计准则委员会 [MASB] 2021年11月第1号更新 – 国际财务报告准则解释委员会（IFRIC）议程决定]
8. MASB Updates No.1 November 2021 – IASB Project on Equity Method
[MASB 2021年11月第1号更新 – 会计准则理事会关于权益法 [Equity Method] 的项目]
9. Bursa Malaysia issues updated Corporate Governance Guide
[马来西亚证券交易发布更新的 公司治理指南]
10. Amendments to the By-Laws (on professional ethics, conduct and practice) of MIA
[对 MIA 章程 （关于职业道德、行为和实践）的修订]
11. Labuan Business Activity Tax (Requirements for Labuan Business Activity) Regulations 2021
[2021年纳闽商业活动税 （纳闽商业活动的要求）条例]
12. Pembangunan Sumber Manusia Berhad (Exemption of Levy) (No. 2) (Amendment) Order 2021 [2021 年人力资源发展有限公司 (免征征税)(第 2 号) (修订) 指令]
13. Income Tax (Exemption) (No. 11) Order 2021
[2021年所得税 (豁免)(第11号) 指令]
14. Income Tax (Exchange of Information) Rules 2021 – Request for Information
[2021年所得税 (信息交流) 细则 – 要求提供信息]
15. Stamp Duty (Exemption) (No. 11) 2021 (Amendment) Order 2021
[2021 年印花税(豁免) (第 11 号)(修订) 指令]
16. Income Tax (Exemption) (No. 13) 2013 (Amendment) Order 2021
[2021年所得税 (豁免)(第 13 号) 2013年(修订) 指令]
17. Income Tax Double Deduction for the Sponsorship of Scholarship to Malaysian Student
[赞助马来西亚学生奖学金的 所得税双重扣税]
18. Double Deduction for Expenditure on Provision of Employees’ Accommodation
[雇员住宿费用双重扣税]
19. Starting from the YA 2022, Company Secretarial and Tax Filing Fees can claim Deduction even not PAID
[2022课税年度开始，公司秘书费及报税费用，没还钱也可以扣税了]
20. “MIA SMPs Channel” – a Dedicated Telegram Channel for SMPs
[中小会计事务所 (SMPs) 专用 Telegram 频道]
21. EPF: extension of 9% statutory contribution rate for Employees
[EPF: 延长雇员9% 的法定缴款率]
22. Income Tax (Industrial Building Allowance) (Tun Razak Exchange Marquee Status Company) (Amendment) Rules 2021
[2021年所得税 (工业建筑津贴)(敦拉萨国际贸易中心 Marquee 地位公司)(修订) 细则]
23. Income Tax (Accelerated Capital Allowance)(Tun Razak Exchange Marquee Status Company) (Amendment) Rules 2021
[2021年所得税 (资本津贴加速)(敦拉萨国际贸易中心Marquee 地位公司)(修订) 细则]
24. Income Tax (Deduction for Relocation Costs for Tun Razak Exchange Marquee Status Company) (Amendment) Rules 2021
[2021年所得税 (敦拉萨国际贸易中心 Marquee 地位公司 搬迁费用的扣除)(修订) 细则]
25. Income Tax (Deduction for Rental Payments) (Tun Razak Exchange Marquee Status Company) (Amendment) Rules 2021
[2021年所得税 (租金扣除) (敦拉萨国际贸易中心 Marquee 地位公司)(修订) 细则]
26. Income Tax (Exemption) (No. 4) 2013 (Amendment) Order 2021
[2013年所得税 (豁免)(第4号) (修订) 指令]
27. Income Tax (Exemption) (No. 12) Order 2021
[2021年所得税 (豁免)(第12号) (修订) 指令]
28. Special Deduction for Reduction of Rental to SMEs extended to 30.6.2022
[中小型企业租金特别扣税延长至2022年6月]
29. Special Deduction for Reduction of Rental to Non-SMEs Tenants extended to 30.6.2022
[非中小型企业租户租金特别扣税 延长至2022年6月]
30. Costs of Renovation and Refurbishment of Business Premise is allowable up to 31.12.2022
[营业场所翻修和翻新费用 扣税至2022年12月31日]
31. Tax Residents to be exempted from tax on the foreign-sourced income until Dec 31, 2026
[税务居民源自国外的收入将被免征税至2026年12月31日]
32. Export of Private Health Care Services – Tax Exemption
[出口私人保健服务 – 税务豁免]
33. Instruments in relation to an approved M & A – Stamp Duty Exemption
[与批准的合并或收购有关的文件 – 豁免征收印花税]
34. Double Tax Deduction for the Sponsorship of Scholarship to Malaysian Student
[赞助马来西亚学生奖学金，所得税双重扣税]
35. RM 20,000 Tax Rebate for the newly set up Company – ⚠️⚠️ Conditions apply ⚠️⚠️
[开新公司的2万令吉税务回扣是有条件的]
36. Finance Act 2021 has been Gazetted
[2021年财政法令已经在宪报颁布了]
37. IASB Exposure Draft ED/2021/9 Non-current Liabilities with Covenants (Proposed amendments to IAS 1)
[具合约条款之非流动负债 （国际会计准则第1号）]
38. 38. IASB Exposure Draft ED/2021/10 Supplier Finance Arrangements (Proposed amendments to IAS 7 and IFRS 7)
[国际会计准则理事会征求意见稿ED/2021/10 供应商融资安排 (对国际会计准则7和国际财务报告准则7的拟议修正)]
39. SST – Guide on Food & Beverages
[服务税 – 食品和饮料指南]
40. SST – Guide on Parking Services
[服务税 – 停车场服务指南]
41. SST – Guide on Motor Vehicle Services or Repair
[服务税 – 机动车服务或维修指南]
42. Double Tax Deduction for Expenditure in relation to Vendor Development Programme
[与供应商发展计划有关的支出双重扣税]
43. Tax Deduction for Investment in a Project of Commercialisation of Research and Development Findings
[研究与开发成果商业化项目投资 享有扣税资格]
44. FAQs on the implementation of Tax Identification Number, TIN
[这绝不是天上人间 而是TIN罗地网]
45. TP 1 表格，什么来的
[Something About “Form TP 1”]
46. Statutory Minimum Wages – Why Pay Raise is Important?
[法定最低工资 – 为什么加薪很重要]
47. Accelerated Capital Allowance For Excursion Bus
[购买游览巴士享有加速资本津贴]
48. Deferment of the implementation of 2% Withholding Tax on Payment [Commission] Made To Agent etc.
[ 推迟执行向代理商、经销商、分销商支付佣金的2%预扣税]
49. HRD Levy Payment for the newly registered employers for January 2022 has been Resumed
[新注册的雇主，2022年1月恢复支付人力资源开发基金]
50. Mandatory Adoption of Prescribed Forms CP21, CP22, CP22A, and CP22B
[强制性采用指定的表格 CP21、CP22、CP22A 和 CP22B]
51. 只有在扣押令下 IRB 才有权要求银行提供你的信息
[Power to call for bank information for purpose of making a Garnishee Order application by IRB]
52. Tax Concessions Due to COVID-19 Travel Restrictions expired on 31 December 2021
[新冠肺炎期间的行动限制所给予的税务宽免于2021年12月31日结束]
53. Initial Application of MFRS 17 and MFRS 9 – Comparative Information (Amendment to MFRS 17 Insurance Contracts)
[初次应用 MFRS 17 和 MFRS 9 – 比较信息 (MFRS 17 保险合同的修正)]
54. Filing Programme for Year 2022 – Employers
[2022年的申报安排 – 雇主 ]
55. Filing Programme for Year 2022 – Associations, Deceased Persons’ Estate and Hindu Joint Families
[2022年的申报安排 – 社团、死者遗产和印度教联合家庭]
56. Filing Programme for Year 2022 – Other Individuals
[2022年的申报安排 – 其他人士]
57. Filing Programme for Year 2022 – Individuals, Partnerships
[2022年的申报安排 – 个人、合伙企业]
https://ccsyourauditor.blogspot.com/2022/01/issue-no-192022-filing-programme-for.html
58. Filing Programme for Year 2022 – Trust Bodies and Co-Operative Societies
[2022年的申报安排 – 信托机构和合作社]
https://ccsyourauditor.blogspot.com/2022/01/issue-no-232022-filing-programme-for.html
🌳🌳🌳🌳🌳🌳🌳🌳🌳🌳🌳🌳
👉 专业资讯送到你手中
1. 网站 ✍️ https://www.ccs-co.com/
2. Telegram ✍️ http://bit.ly/YourAuditor
3. Instagram ✍ http://tiny.cc/rojzrz
4. 部落格 ✍ https://lnkd.in/e-Pu8_G
5. Google ✍ http://tiny.cc/9oussz
