Deloitte TaxMax – The 41st Series Growing In Strength
Deloitte TaxMax –the 41st seriesGrowing in strengthand sustainabilityWednesday, 4 November 20159:00 a.m. - 5:30 p.m.One World HotelBandar Utama, Petaling JayaAn event by Deloitte Tax Academy
OverviewKey TakeawaysTaxMax, brought to you exclusively by Deloitte Malaysia, will be making its return this November.This year’s theme, ‘Growing in strength and sustainability’, reflects the present economic sentiments where westrive to overcome its challenges. This full day seminar in One World Hotel will cover an extensive range of topics ashighlighted below and not forgetting, an in-depth analysis of the 2016 Budget announcement which is scheduled tobe announced on Friday, 23 October 2015.Highlights 2016 Budget: Analysis on personal and corporate income tax and other taxes Forum Talkpoint: Growth & sustainability – the journey ahead The Arena of Tax Unveiled: The unknown operational intricacies in business tax and tax controversies Business Model Optimisation (BMO) and tax incentives: Maximising for the new frontier GST Back to the Future: A blueprint for 2016 and beyondWho should attendCEOs, CFOs, finance professionals and any discerning individuals who wish to leverage on tax planning opportunitiesfrom the Budget, and in maximising knowledge for precision moves to your benefit.Mark your diaries and reserve your seats today!2
ProgrammeTimeEvent08:00Deloitte Café & Registration Power breakfast and interaction08:50Be seated for a powerful ignition!09:002016 Budget : Strengthening & Sustaining with KnowledgeSpeaker(s) Personal Income TaxAng Weina & Michelle Lai Corporate & Other TaxesSim Kwang Gek & Tan Hooi Beng11:15Coffee Break11:30Forum Talkpoint: InsightsGrowth & Sustainability – the journey aheadModerator:Khoo Hsu Chuang, BFM 89.9Speakers:-- YBhg. Tan Sri A K Nathan, Eversendai Corporation Berhad(Executive Chairman and Group Managing Director)-- Dr. Nungsari Ahmad Radhi, Prokhas Sdn Bhd(former Executive Director, Khazanah Research andInvestment Strategy)-- Yee Wing Peng12.45Lunch14:00The Arena of Tax Unveiled Forum: The unknown operational intricacies in business tax and taxcontroversiesModerator: Chow Kuo Seng Presentation : BMO Incentives – what’s new-- Hisham Halim Forum: Base Erosion Profit Shifting, Transfer Pricing & Audits – it’snot the endModerator:-- Theresa GohSpeakers:-- Sivaram Nagappan, Malaysia Airlines Berhad-- Manvinder Singh, Felda Global Venture Holdings Berhad-- Chee Pei PeiSpeakers:-- Ian Clarke-- Hisham Halim16:00Tea Break16:15GST back to the future : A blueprint for 2016 and beyond17:30Close of seminar-- Robert Tsang-- Tan Eng Yew-- Bruce Hamilton-- Senthuran ElalingamDeloitte TaxMax – the 41st series Growing in strength and sustainability3
Guest speakersYBhg. Tan Sri A K NathanExecutive Chairman and Group Managing Director,Eversendai Corporation BerhadDr. Nungsari Ahmad RadhiManaging Director, Prokhas Sdn Bhd(former Executive Director, Khazanah Research andInvestment Strategy)YBhg. Tan Sri A K Nathan Elumalay is the ExecutiveChairman and Group Managing Director as wellas founder of Eversendai Corporation Berhad. Hedeveloped the company from a modest structural steelerection specialist in Malaysia into one of the world’sleading integrated structural steel turnkey contractors.Dr. Nungsari Ahmad Radhi was appointed as theManaging Director of Prokhas on 1 September 2013.Under Tan Sri’s leadership, the Eversendai Group hassuccessfully completed the structural steel work formany high-profile global projects namely, Tower 2of the Petronas Twin Towers and the Kuala LumpurInternational Airport in Malaysia; the Burj Al Arab,Dubai Mall, Ski Dubai and Burj Khalifa in Dubai, UAE;Capital Gate in Abu Dhabi, UAE; and the New DohaInternational Airport in Doha, Qatar. Tan Sri has alsobeen instrumental in establishing steel fabricationfacilities in Rawang, Dubai, Sharjah, Doha and Trichywith a combined annual capacity of over 150,000tonnes as well as a new waterfront fabrication facility inRas Al Khaimah which will facilitate offshore and marinefabrication.Tan Sri has won several notable industry awards whichpay tribute to his contributions to the constructionindustry such as the Golden Construction Award 2008from the Trade Leaders Club in Madrid, Spain, theMalaysian Entrepreneur of the Year 2008 from Ernst& Young as well as CEO of the Year Award in 2008 byCIDB. Today, Eversendai employs over 10,000 staff in 7countries and operates out of 11 offices.4Prior to joining Prokhas, he was an Executive Directorat Khazanah Nasional. In his career of almost 30 years,he has been an academic, a Member of Parliament,a consultant, a columnist, and a policy advocate. Hisprofessional interest is in microeconomic aspects ofpolicy and strategy research. He is trained in economicsand mathematics and holds a PhD from the KrannertSchool of Management, Purdue University.
Sivaram NagappanHead of Tax, Malaysia Airlines BerhadManvinder SinghVice President, Head of Group In-House Tax,Felda Global Ventures Holdings BerhadSivaram Nagappan is the Head of Group Tax forMalaysia Airlines Berhad. He is a Chartered Accountantof the Malaysian Institute of Accountants (MIA), anAssociate Member of the Chartered Tax Instituteof Malaysia (CTIM) and a Fellow Member of theAssociation of Chartered Certified Accountants (FCCA).Manvinder Singh is currently the Head of GroupInhouse Tax of Felda Global Ventures Holdings BhdGroup of Companies. His responsibilities entail provisionof comprehensive tax compliance and advisory forthe Group including the implementation of GST andTransfer Pricing advisory and compliance. He is alsoinvolved in providing tax advisory in numerous corporaterestructuring and pre and post listing advisory of theGroup.He has more than 20 years of tax experience andprior to leaving the tax practice, he served withPricewaterhouseCoopers, Arthur Andersen and Ernst& Young where he gained extensive experience fromservicing clients which included large local corporationsand multinationals in a wide spectrum of industriescovering manufacturing, transportation, services,construction, telecommunication and trading. Hisinvolvement in tax engagements with local and foreigncompanies encompassed various aspects of tax planningstrategies/schemes, restructuring of companies, mergersand acquisitions, cross border transactions, repatriationof profits, investment incentives, remunerationpackages, tax audit and tax investigation.Prior to his current position, Manvinder was attachedto the other Big 4 Public Accounting Firms andgained extensive experience in providing advisory andconsultancy on cross border investments.He has presented seminars, workshops and trainingsfor regulatory bodies and organisations both locallyand overseas. His passion for knowledge sharing alsoextends to conducting lectures in taxation papers forprofessional examinations in various colleges, institutesand local universities.Deloitte TaxMax – the 41st series Growing in strength and sustainability5
ModeratorHsu Chuang has over 17 years of experience coveringfinancial markets in Asia and Europe for The Edge,Bloomberg and Reuters. He is currently a co-host for amorning business and finance radio show at BFM 89.9and a columnist for Focus Malaysia, a weekly financialnewspaper in Kuala Lumpur. Hsu Chuang will be aforum moderator at Deloitte TaxMax.Khoo Hsu ChuangProducer & Presenter – BFM 89.96
Deloitte speakersYee Wing PengCountry Tax LeaderAng WeinaGlobal Employer Services LeaderWing Peng has more than 20 years of experience in auditand tax, specialising in cross-border tax structuring, grouptax planning, corporate tax restructuring and tax advisory.He is the Honorary Advisor (Taxation) to the MasterBuilders Association Malaysia and a MICPA examiner.Weina has over 20 years of experience and leads theGlobal Employer Services (GES) team on managingemployer-employee tax regulatory and advisorymatters including international immigration solutions.She has spoken at GES conferences in Europe, USAand Asia and is an appointed mentor in the NationalWomen In Leadership Programme under the EconomicTransformation Programme.Michelle LaiGlobal Employer Services DirectorTan Hooi BengInternational Tax LeaderMichelle manages the Global Employer Services (GES) line.She has more than 10 years of experience in personalincome tax, advisory and consultancy matters related toemployer/employee tax regulatory matters.Hooi Beng has more than 14 years of experience intax, specialising in tax compliance, tax advisory, andrestructuring. He also leads the International Tax serviceline. An avid writer and speaker, he regularly contributesthought leadership in print media and takes part inspeaking engagements.Deloitte TaxMax – the 41st series Growing in strength and sustainability7
8Sim Kwang GekMergers & Acquisitions Tax LeaderChow Kuo SengBusiness Tax Audit & Investigation LeaderKwang Gek has over 18 years of experience in providingtax and business consulting services and currentlyleads the M & A tax practice in Malaysia. She has beeninvolved in various assignments such as restructuringof operations, mergers and acquisitions, incentiveevaluation and applications, inbound and cross borderinvestments and has led the Malaysian M & A tax practiceto be recognised as Tier 1 Tax Transactional Firm byInternational Tax Review 2015.Kuo Seng has more than 30 years of experience in taxaudits and back duty investigations. His experience in A&Icontroversy management includes providing tax advisory/consultancy and managing compliance work for localand multinational companies as well as high net-worthindividual clients and prudential audit review for tax riskmanagement purposes. Kuo Seng was awarded theMalaysian Tax Controversy Leader in the International TaxReview 2015.Chee Pei PeiFinancial Services Industry LeaderTheresa GohTransfer Pricing LeaderPei Pei has more than 20 years of tax experience withclient engagements from MNCs and companies listed onthe KLSE. Her industry focus in banking and insurance hasled to advisory and consultancy on financial investmentproducts like private equity funds via limited partnership,structured warrants, Basel III Tier 1, subordinated loanarrangements in addition to GST implementation infinancial institutions. She has also been involved in GSTimplementation work for multinational clients in bothmanufacturing, trading and services related companies inaddition to corporate tax planning and restructuring.Theresa has over 23 years of tax experience andcurrently leads the national Transfer Pricing (TP) team.She was instrumental in shaping Malaysia's first andonly three advance pricing arrangements to date. Herexpertise in transfer pricing has garnered a slew ofinternational recognitions, most recently – InternationalTax Review 2015 Malaysian Tax Controversy Leader.
Ian ClarkeTransfer Pricing Executive DirectorHisham HalimTransfer Pricing Executive DirectorIan has over 15 years of experience in Transfer Pricing.He has experience on policy design, implementationreview, documentation and controversy managementfor clients across a wide range of industry sectors. Healso has a particular interest in optimizing the pricing ofrisk in the value chain. Ian leads Deloitte SEA’s FinancialServices TP team and Deloitte’s Asia-Pac TP economistsnetwork on Finance. He also has extensive experience ofnegotiation with many leading tax authorities, includingthe US, UK, India, South Africa and Australia.Hisham has over 18 years of experience, previouslybased in the United Kingdom and Australia, and a 3year stint in a global energy resource MNC, specialisingin transfer pricing. In his initial years upon his return toMalaysia in 2009 with a government linked investmentcompany, Hisham focused on driving and implementingseveral national level strategic initiatives.Robert TsangAsia Pacific Indirect Tax LeaderTan Eng YewIndirect Tax LeaderRobert is the Head of the Deloitte Indirect Tax practicefor Asia Pacific. He is experienced in dealing with indirecttax issues around the globe, and draws specifically onwork he has done in Greater China and in the EuropeanUnion. He specialises in helping companies to managetax risks arising from cross-border operations.Eng Yew has over 20 years of experience in the areas ofcustoms, excise, sales, service tax and GST. He currentlyadvises clients on various indirect tax matters, includingimpact on proposed transactions, indirect tax reviews& due diligences and client representation with therelevant tax authorities. He has also represented clientsin various disputes before the customs authorities andbefore the Customs Appeal Tribunal.At present, Hisham's expertise in transfer pricingincludes transfer pricing documentation, planningand audits in MNCs and across industries in particularenergy and resources. His forte also extends into supplychain, business model optimisation and organisationaltransformation.Deloitte TaxMax – the 41st series Growing in strength and sustainability9
Bruce HamiltonGST DirectorSenthuran ElalingamGST DirectorBruce has over 30 years of work experience in indirecttax providing a wide range of advisory services forvarious industries in Goods and Services Tax (GST) andValue Added Taxes (VAT). He assists clients with theGST consequences of transaction planning, merger andacquisition issues, and due diligence requirements andhas advised internationally on the GST issues associatedwith a number of major infrastructure projects. He hasalso been involved in taking a number of GST relatedmatters to court, and is currently preparing Appeals to theGST Tribunal in Malaysia.Senthuran is a qualified lawyer from Australia, and hasover 12 years’ experience in advising on GST matters. Hisprior experience includes working with the ATO managingGST disputes and appeals matters, including mattersbefore the Administrative Appeals Tribunal (the Australianequivalent to the GST Tribunal), the Federal Court ofAustralia and the Supreme Court of New South Wales.Bruce has been called upon by the Ministry responsible totrain the legal officers, prosecutors and judges who willbe responsible for adjudicating on the Anti-ProfiteeringRegulations.10
RegistrationWhen & whereDate: Wednesday, 4 November 2015Time: 9:00 a.m. – 5:30 p.m.Venue: One World Hotel, Bandar UtamaTo register/enquireContact person: Ms. Genevieve Quah / Ms. Halimah TunTelephone: 03-7610 8226 / 03-7610 8126Email: gquah@deloitte.com / halimah@deloitte.comOnline registration: Click here.Payment detailsCompany name: Deloitte Tax Services Sdn BhdBeneficiary:United Overseas Bank (Malaysia) BerhadBank address: 1, Jalan SS21/58, Ground Floor,Uptown 1, Damansara Uptown,47400 Petaling Jaya, SelangorSwift code: UOVBMYKLAccount: 202-301-9827All payment must be received by 16 October 2015.Registration closing date No later than 16 October 2015 No refund or cancellation after 16 October 2015 No extra charge for substitute delegatesHRDF* & CPEHRDF: Application to Human Resources Development Berhad (HRDB) for SBL assistancemust be submitted before the commencement of the seminar. Completed forms are tobe submitted online at www.hrdf.com.my.*Seats are guaranteed only upon receipt full paymentCPE points: Certificate of attendance will be issued for CPE verification.Seminar fee RM980 per delegate RM880 each for group booking of 2 to 4 delegates RM780 each for group booking of 5 or more delegates*Company's eligibility for SBL assistance is subject to HRDF's approval. This seminar isHRDF compliant.Deloitte TaxMax – the 41st series Growing in strength and sustainability11
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Sivaram Nagappan is the Head of Group Tax for Malaysia Airlines Berhad. He is a Chartered Accountant of the Malaysian Institute of Accountants (MIA), an Associate Member of the Chartered Tax Institute of Malaysia (CTIM) and a Fellow Member of the Association of Chartered Certified Accountant
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