AI in Taxation: Practical Applications, Compliance Risks and Advisory Transformation

Artificial Intelligence (AI) is rapidly transforming the tax profession - from tax research and compliance reviews to audit analytics and advisory support. As Malaysia moves towards a more digital tax environment through e-Invoicing, MyTax and data- driven compliance systems, tax and finance professionals must understand how AI is changing tax practice and compliance expectations. This practical programme is designed for tax professionals, accountants, finance teams and advisors who want practical AI understanding within the Malaysian tax environment - without requiring technical or programming knowledge. Participants will gain practical insights into: · AI applications in tax work, · AI risks and limitations, · how IRBM and tax authorities may use AI and analytics, · and how professionals can responsibly adopt AI while maintaining professional judgement and compliance standards. Objective This programme seeks to help participants: • Understand how AI is transforming taxation and compliance functions • Identify practical AI applications in tax work • Understand how IRBM and tax authorities may use AI and analytics • Recognise AI risks, limitations and governance considerations • Learn how professionals can responsibly adopt AI while maintaining professional judgement and compliance standards • Understand why tax professionals need to embrace AI to remain relevant and competitive AI in Taxation: Practical Applications, Compliance Risks and Advisory Transformation HRD Corp Claimable (SBL-Khas) Course Requirement • Stable Internet Connection • Webcam and Earphones Course Content Module 1: Understanding AI in the Malaysian Tax Environment • AI Fundamentals for Tax Professionals • AI vs Automation • e-Invoicing, MyTax and Digital Tax Administration Module 2: Practical AI Applications in Tax Work • AI-Assisted Tax Research and Drafting • Corporate Tax and SST Support • AI-Assisted Review of Computations and Transactional Data • Practical Malaysian Tax Case Studies Module 3: AI, Compliance and Tax Authorities • Data Analytics and Risk Scoring • AI-Assisted Audit Targeting • Digital Audit Trails and Anomaly Detection Module 4: Governance and Professional Responsibility • AI Hallucination and Validation Risks • Human Oversight and Accountability • Confidentiality and PDPA Considerations • Internal AI Governance and Control Frameworks KEY MESSAGE: AI will not replace Tax Professionals. However, Tax Professionals who understand and use AI effectively will outperform those who do not. When & Where 11 Sept 2026 (Friday) 9.00 am to 5.00 pm Remote Online Training - Zoom Who Should Attend Chief Financial Officers, Financial Controllers, Finance Managers, Accountants, Auditors, Tax Managers & Tax Consultants, Business Owners Training Investment RM 800 per participant (inclusive of Service Tax, Online Course Materials, E- Certificate of Attendance) Group Promo: Save 15% Register min. 3 pax for RM 680 per pax (Normal Rate: RM 800) HRD Corp Claimable (SBL-Khas) Trainer's Profile Yong Mei Sim Yong Mei Sim has served over 35 years in the Inland Revenue Board of Malaysia (“IRB”) and held the last position as the Principal Assistant Director of the Penang branch, before retiring in 2016. She obtained a Bachelor of Science Degree majoring in Economics with a Second Class Upper from the University Science of Malaysia in Penang. She was later awarded the prestigious JPA scholarship to pursue and successfully completed her Master’s of Science in Taxation from the Golden Gate University in San Francisco, USA. During her tenure in office, she has been, inter alia, an audit manager in charge of the Payroll Taxes Unit, Field Audit, and Desk Audit Unit. She had actively assisted the Federal Councils of the IRB in handling tax litigation cases. Among the landmark tax litigation cases in which she was directly involved are ICTSB vs DGIR, PSSB vs DGIR, and Marigold (M) Sdn Bhd vs DGIR. With her vast knowledge and experience in the field of Malaysian taxation, she has been invited by the IRB and other professional bodies to speak extensively around the country and to share her valuable experience and expertise on income tax updates and all other relevant taxation matters. Testimonials “In short, the overall training programme is outstanding & excellent. It really helps me a lot in carry out my tasks related to tax comp/tax file. I hope I can participate in similar training again.” Mr. Lai, HR Executive Register HERE Other Programmes HERE Contact Us Carriera Academy Sdn Bhd www.carrieraacademy.com Tel: 017-3188539 (Steph) Email: trainings@carriera.com.my Carriera Academy Sdn Bhd