Insights into the Taxation of Investment Companies and Service Companies (Live Webinar)
Date:
24 April 2024, Wednesday
Venue:
Live Webinar in or outside of Singapore
Details/ Promotion:
Please click
here for more details and
here to register.
Accredited tax professionals enjoy members' rate!
Contact:
Please refer to organiser’s webpage here.
Programme Synopsis
Investment holding companies and service companies that provide services to related entities are subject to different income tax treatment compared to a normal trading company. This half-day webinar by ISCA will provide participants with a good understanding of the tax treatment of such companies and transfer pricing considerations.
Programme Outline
A Highlight of Key Areas:- Overview of taxation of income, deduction of expenses and capital allowance
- Taxation of investment dealing vs investment holding company
- Taxation of investment holding company deriving passive income vs investment holding company in the business of making investment, subject to S.10D of the Income Tax Act
- Different bases of assessment for service company
- Overview of transfer pricing of related party services
About the Presenter(s)/ Trainer(s)
Ms Lee Yuet LaiCA (Singapore), BAcc
Accredited Tax Advisor (Income Tax)
Yuet Lai has a 20-year career in taxation with one of the Big 4 accounting firm and a multinational corporation as its in-house senior tax advisor. She has extensive experience providing tax advisory and tax compliance services to many notable clients including financial institutions and fund management companies as well as dealing with the Inland Revenue Authority of Singapore.
On the academia front, Yuet Lai has 15 years of experience in the teaching of Taxation including teaching ACCA Basic and Advanced Taxation, Singapore Chartered Accountant (SCA) qualification, ATTS and polytechnic. She is currently teaching Taxation with a local university. She was the examiner for the Taxation module of a national professional examination and the author of ACCA Advanced Taxation Revision Kit.
Leveraging on her industry and teaching experiences, Yuet Lai is able to articulate and explain complex tax concepts in “layman” terms. She has consistently received excellent feedback on her clarity and passion in teaching.
Yuet Lai graduated with a Bachelor Degree in Accountancy (BAcc) from the National University of Singapore (NUS). She is a Chartered Accountant of Singapore (CA Singapore) with the Institute of Singapore Chartered Accountants (ISCA) and an Accredited Tax Advisor with Singapore Chartered Tax Professionals (SCTP). She has obtained WSQ Advanced Certificate in Learning and Performance (ACLP) to teach adult learners.
Upcoming Events You May Also Be Interested In