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URL:
https://www.takx.com.sg/components/workshops/fundamentals-of-corporate-tax.html
Submission: On March 08 via api from SG — Scanned from SG
Submission: On March 08 via api from SG — Scanned from SG
Form analysis 2 forms found in the DOM
Name: participant_form — POST /components/workshops/fundamentals-of-corporate-tax.html
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<div class="reg-parttitle"> PARTICIPANT DETAILS </div>
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Home / Workshops & Seminars
Fundamentals of Corporate Tax - 67th Run
SDF FUNDING AVAILABLE
SKILLSFUTURE CREDIT ELIGIBLE
--------------------------------------------------------------------------------
With an emphasis on tax planning, the Fundamentals of Corporate Tax workshop is
crafted to help participants review the fundamentals of Singapore corporate tax
concepts and mechanisms and learn to apply them successfully in their everyday
business. Practical examples, illustrations and case studies will be used to
enable participants to relate and apply to real-life tax situations.
By the end of this workshop, participants will :
1. Be aware of the major changes and topical points that have arisen over
recent months;
2. Understand the key features of the Singapore tax system; and
3. Be able to take an active stance in planning taxation so that it becomes a
reasonable expense to the company, rather than an unreasonable burden.
--------------------------------------------------------------------------------
Key Topics
Overview of Singapore Taxation System
1. Taxability of income
* Revenue vs capital gain
* Singapore sourced vs foreign sourced income
2. Deductibility of expenses
* General deduction provisions under the Singapore Income Tax Act 1947 (e.g.
medical expenses and motor car expenses)
* Specific deduction provisions under the Singapore Income Tax Act 1947 (e.g.
interest expenses and Renovation & Refurbishment expenditure)
3. Claiming Allowances
* Capital allowances
* Writing down allowances for Intellectual Property Rights
* Mergers & Acquisitions allowances
* Land Intensification allowances
4. Unabsorbed tax losses and capital allowances
5. Group relief regime
6. Foreign tax credit
Selected tax incentives in Singapore
7. Statutory incentives under Singapore Income Tax Act 1947
8. Discretionary incentives
* Under Singapore Income Tax Act 1947
* Under Economic Expansion Incentives (Relief from Income Tax) Act 1967
Tax Filing for Year of Assessment 2023
9. Criteria for filing Form C-S
10. Corporate tax rate and rebate
11. Related party transaction form
12. Tax planning tips to reduce corporate tax
Tax computation formats
13. For a trading company
14. For a holding company
Case studies/Examples
DATE Tue, 11 April 2023
TIME 09:00:00 AM - 05:30:00 PM
CPE HOURS 7
LOCATION Carlton Hotel, 76 Bras Basah Road, S(189558)
COST $398 nett per participant (inclusive of course materials, e-certificate,
lunch, tea breaks & refreshments)
PAYMENT METHODS Cheque, bank transfer, PayNow Corporate or cash
SPEAKER
Wong Kok Siong
Register Online or Download Registration Form and email to enquiries@takx.com.sg
Complete registration form below and submit.
Look out for confirmation email with soft copy invoice.
Remit payment by Paynow Corporate (UEN no. 200719590R), bank transfer, cheque or
cash to TAKX Solutions Pte Ltd.
Look out for reminder email closer to workshop date.
PARTICIPANT DETAILS
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
Name (to be printed on Certificate)
SCTP Membership No.
Email
Designation
CONTACT PERSON
Same as above I have a different contact
Name
Email
Company Name
Designation
Company Address
Company Registration No.
Telephone
Fax
* Upon receipt of registration, any cancellation must be confirmed in writing,
and will be subject to a 10% administrative charge. If notice of cancellation is
received less than 5 working days before the course date, or if participant
fails to show, participants will be invoiced for the full fee. However,
substitutes will be allowed. TAKX Solutions Pte Ltd reserves the right to
cancel/postpone the event or change the venue/date/time of the workshop in view
of unforeseen circumstances. By clicking SUBMIT, you agree to our collection,
use and/or disclosure of your personal data to the extent necessary to process
your request and provide you with this service.
SUBMIT
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Services Tax (GST), corporate tax, finance/accounting, finance for non-finance
and international trade documentation/trade finance training.
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