Singapore Corporate Tax: Refresher and Update (On Demand)
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Description

This webinar was recorded on 23 April 2020

Keeping up to date with the countless tax rules and complications around what’s considered taxable and/or deductible can be stressful.

Be on top of the tax preparation process and the proper documentations to maintain. You will also learn about the common pitfalls to avoid. Join us in this webinar as our speaker provides a refresher of the Corporate Tax essential and updates for your upcoming tax filing.

Programme Outline

Basic corporate tax rules on, income and deductibility

  • Case study 01 – Ascertainment of income
  • Case study 02 – Deductions against income – The Bodyguard
  • Case study 03 – Capital Allowances – Decrypting tax depreciation

Company’s tax filing obligations

Practical guidance and tips for preparing

Common filing mistakes to avoid

Consequences for filing late or not filing

Maintenance of proper records and source

Filing obligations of and “Negligence Claims”: tax agents

What you will learn

  • Have a good understanding of the corporate tax rules on income and deductibility

  • Understand the tax preparation process , proper documentations to maintain and pitfalls to avoid

Target Audience

  • Tax Supervisors and Executives
  • Accountants and Accounts Executives involved with the preparation of tax returns
  • Those who would like a practical refresher on Corporate Tax

Expert Speaker

Kevin Lee has a Master of Taxation from the Singapore University of Social Sciences ( SUSS ).

He was the Group Financial Controller with a foreign company for many years and he has more than 10 years of experience in financial reporting, audit, tax, treasury and corporate advisory in various industries, including internationally well-known hotel chain, marine (including oil and gas) and supply chain management, logistics and transportation and heavy machinery industries that cover South East Asia and Australia.

Kevin’s forte is designing defensible and sound economics-based tax strategies (including GST) that are from the compliance, finance, risk governance and accounting perspectives, i.e. enterprise tax risk management. He is also a Subject-Matter Expert (advisory) for "CCH Integrator" Singapore GST compliance reporting programme and IFRS Compliance Framework report automation project. 

  • Elearning
    • $278.20 e-Learning 20% Discount - Apply Promotional Code: OEC20 $222.56incl. GST (7%)
    • PD hours: 3
    Complete online at your own pace (Self-paced)
    • $278.20 e-Learning 20% Discount - Apply Promotional Code: OEC20 $222.56incl. GST (7%)

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Recordings

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