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Description
For information regarding CCH Learning Events Covid-19 Health and Safety Practices, please click HERE.
On 9 November 2020, the Inland Revenue Authority of Singapore (“IRAS”) released the e-tax guide explaining the developments in accounting for GST on transfer pricing (TP) adjustments made when transacting between related parties.
This timely workshop will provide you with a practical understanding and clarity on the latest e-tax guide release, enabling you to rightly account for the GST treatment on TP adjustments. Additionally, guidance and support measures for COVID-19 GST implications and recent updates will be addressed.
Programme Outline
- Summary of 2019 and 2020 Major Updates/Developments
- IRAS COVID-19 GST Guidance and support measures
- New GST e-tax guide on Transfer Pricing Adjustments
- GST treatment for TP adjustments
- Administrative concession where no GST adjustment is required
- Proxies that could be used to apportion the TP adjustment to various categories
- Supporting documents
- Waiver of penalties
What you will learn
By the end of this workshop, you will:
- Have a good grasp on updates on GST treatment for TP adjustments
- Be updated on the recent and major GST updates to date 2020
Target Audience
Accountants and Tax Professionals
Expert Speaker
Catherine Chiang is a Senior Consultant (GST) in Consul Biz Consultancy Services. She has previously spent 6 years in the IRAS, handling GST and Income Tax audit and almost 10 years with 2 of the Big Four international accounting firms, specialising in GST compliance and advisory work. During this period, she has accumulated extensive experience in performing GST prudential reviews, GST consultancy, GST compliance, GST audits and GST training for clients.
Catherine has a Bachelor of Accountancy (Honours) degree from the National University of Singapore. She is an Accredited Tax Advisor (GST) registered with the Singapore Institute of Accredited Tax Professionals and a member of the Institute of Singapore Chartered Accountants. Catherine is also an ACTA certified Trainer.
This is a face-to-face event, to be conducted on 9 February 2021.