For more information, please call Lynn at
68611000 or email us at learning@jobsdb.com.sg
Payment must be made before the commencement of the workshop. No cancellation is allowed 7 days prior to workshop.
Outline
The Singapore Tax System
Imputation System
One Tier System
Classical System
Tax Administration and Assessment Procedures
Basic Tax Concepts
The Charging Section
Basis Period
Tax Residence
Income vs. Capital Receipts
Badges of Trade
Permanent Establishment
Withholding Tax
Deductions
Deductibility and Non-deductibility of Expenses
Donations
Further Deductions
Capital Allowances
Industrial Building
Plant & Machinery
Balancing Adjustments
Trade Losses
Utilisation
Carry Forward of Unutilised Losses and
Capital Allowances
Group Relief and carry back of losses
Double and Unilateral Tax Reliefs
Exemption of Foreign Income
Computation of Reliefs
Basic Tax Planning Considerations
Facilitator
Mr Lim Lian Soon
Lim Lian Soon has been practising as a Certified Public Accountant for more than 15 years. Prior to that he had, inter alia, varied experience in internal audit and finance in a bank and property group, finance and tax for the Asia/Pacific region in the oil and gas industry.
He is also on the ICPAS panel of trainers conducting CPE and in-house training for various companies, statutory boards and government agencies.
Who Should Attend?
General Managers, Finance Managers, Finance Executives, Accountants, Beginners or anyone who is interested in gaining knowledge on corporate tax computation.
For more information, please call Lynn at
68611000 or email us at learning@jobsdb.com.sg
