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TEACHING PLAN

A. Trimester: _2,_2016_/_2017_
B. SUBJECT INFORMATION
1.
2.
3.

Name of Subject/Module
Subject Code
Name of Subject Coordinator

TAX PLANNING
BFN 3114
RAPIAH MOHD ZAINI

C. LIST OF TEACHING STAFF CONTACT DETAILS:


Name

Room Number

Email Address

Tel. No.

Rapiah Mohd Zaini

BR3011

rapiah@mmu.edu.my

83125602
Domain

Level

Define and describe the concept of income tax

Cognitive

LO2

Apply the fundamentals of the tax law in computing tax

Cognitive

LO3

Compute the tax liability of an individual

Cognitive

LO4

Discuss the planning aspects of taxation

Cognitive

2
3
3
3

LO

SUBJECT LEARNING OUTCOMES

LO1

D. ASSESSMENT METHODS

Assessment
Assignment/Project
Mid-term Exam
Final Exam

Percentage
20%
30%
50%

E. READING MATERIALS
Textbook
Jeyapalan, K. (Latest edition), A Guide to Malaysian Taxation, McGraw-Hill, Kuala Lumpur
Reference
Book

Choong Kwai Fatt. (Latest edition). Malaysian Taxation (Principles & Practice). Infoworld. Kuala
Lumpur.
Veerinderjeet, S & Kee, T.B (Laterst Edition), Malaysia Master Tax Guide, Latest Edition, CCM Malaysia.
2016 Budget Commentary and Tax Information published by MIA, CTIM and MICPA
IRBs web site at http://www.hasil.org.my

F. LESSON PLAN
ACAD/FORM/02
Ver. 2
20.06.2016

WEEK
1

DATE
L1: 18/11/2016

TOPICS
Course outline

ACTIVITIES
Nil
Tutorial starts W2

Overview of Malaysian Taxation

Tutorial 1

L2: 25/11/2016

Resident Status for individuals

L3: 2/12/2016

Business Income from Sole Proprietorship - Part 1

L4: 9/12/2016

Business Income from Sole Proprietorship Part


2

Discussion/Prese
ntation of tutorial
3

L5: 16/8/2016

Capital Allowances & Industrial Building Allowance


- Part 3

Discussion/Prese
ntation of tutorial
4

L6: 23/8/2016

Employment Income Part 1

L7: 30/12/2016

Employment income - Part 2

Approved Donations, Reliefs & Rebates

L8: 6/1/2017

L9:13/1/2017

Business Income from partnership

10

L10: 20/1/2017

Other incomes

Taxation System & Administration


11

REMARKS

L11: 27/1/17

Combination of all topics to compute tax liability


for business income, partnership and employee

Discussion of
tutorial 2

Discussion/Prese
ntation of tutorial
5
Discussion/Prese
ntation of tutorial
6

Test,
10 -12 noon,
Thurs, 5/1/17,
AR3005 or

Test,
3 pm
Friday,
6/1/17
CR1003,

Discussion/Prese
ntation of tutorial
7
Discussion/Prese
ntation of tutorial
8
Discussion/Prese
ntation of tutorial
9

Chinese New Year Eve

12

13

14

ACAD/FORM/02
Ver. 2
20.06.2016

L12: 3/2/16

T12: 10/2/16

L13: 17/2/2017

Revisit of topics 1 10
Combination of all topics to compute tax liability
for business income, partnership and employee.

Public Holiday Thaipusam No lecture

Revisit of topics 1 10
Combination of all topics to compute tax liability
for business income, partnership and employee.

Discussion/Prese
ntation of tutorial
10

Discussion/Prese
ntation of tutorial
11
Discussion of all
topics for tutorial
12

Assignm
ent, Tue,
7/2/2016

15

ACAD/FORM/02
Ver. 2
20.06.2016

24//2/2017

Face to face consultation

Face to face
consultation

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