It is that time of the year again. The beat is up. The volume (of work) has been cranked up. The surge in coffee intake is prevalent. Yep, we understand.
SCTP is once again partnering with the Inland Revenue Authority of Singapore (IRAS) to bring to members and the tax community the annual corporate tax compliance session. Be sure you are on solid ground in your knowledge of the various areas in tax compliance.
Come get an annual refresher on common errors and learn from the mistakes of others! Be updated on the various new items that need to be taken into consideration for this year’s filing. Get sturdy with your or your clients’ tax returns so that you can groove to the beat of income tax and rock this tax season!
- Be aware of IRAS’ tax compliance strategy and approach
- Grasp the common issues and mistakes
- Unremitted foreign-sourced income
- Tax exemption for foreign-sourced dividends
- Foreign exchange gain or losses
- Interest expense
- Provisions
- Capital allowances
- Foreign tax credit
- Transfer pricing - Know the tax updates
- S14N deductions
- Tax deduction for front-end fees
- Tax treatment of gains or losses from sale of foreign assets - Comprehend how you can improve on your tax compliance
- Be familiar with the penalty framework
- Know the resources available to taxpayers, tax agents and tax professionals
SCTP reserves the right to vary any aspect of the event/ webinar should the situation warrant or due to unforeseen circumstances. This includes but not limited to the following: cancel the programme, change the venue, speakers, programme dates, fees and CPE hours. SCTP will take reasonable effort to notify participants of the changes.
Mr Poh Teck LengTax Specialist, Corporate Tax Division – Branch 2
Inland Revenue Authority of Singapore
Accredited Tax Advisor (Income Tax)
Teck Leng is a Tax Specialist (Accredited), focusing on tax compliance matters relating to companies in the manufacturing & services sectors.
Ms Lim Jie JingTax Specialist, Small Business Division – Business Operations Branch
Inland Revenue Authority of Singapore
Accredited Tax Advisor (Income Tax)
Jie Jing is a Tax Specialist (Accredited), presently involved in system projects. Before this, Jie Jing focused on tax compliance matters relating to companies in the wholesale sector.