SCTP: Tick Tock: Are You Ready for Corporate Tax Filing (Live Webinar)


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Recommended: Be clear on what you are filing for your employer or client
Date:
17 October 2024, Thursday

Closing date: 10 October 2024, Thursday or when spaces are filled

Time:
10.00AM - 12.00PM

Tech check from 9.45am

Venue:
Online

CPE Hours (Income Tax):

2 hour(s)

CPE Hours (GST):

0 hour(s)

Fees:
(w/GST): $41.42 (SCTP Members); $63.22 (ISCA/ Association Members); $98.10 (Non-Members)
Contact:
Contact Anna (+(65) 6360 5979), Nabila (+(65) 6360 5969) or enquiry@sctp.org.sg
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Programme Synopsis

*PRIORITY FOR SCTP MEMBERS*

It is that time of the year again. It is the corporate tax season! Are you sure of what you are filing on behalf of your employer/ client?

Is your name reflected in Form C/ Form C-S? Regardless, 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.

The Singapore Chartered Tax Professionals is pleased to once again collaborate with the Inland Revenue Authority of Singapore (IRAS) to present to the tax community a session covering the common issues and errors in the tax returns so that you can ride through this tax season with a strong gust of confidence.

Programme Outline

  • IRAS’ Tax Compliance Strategy & Approach
  • 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
  • Tax Updates:
    - CIT Rebate and CIT Rebate Cash Grant
    - Enterprise Innovation Scheme
    - Renovation and refurbishment expenditure
    - Front-end fees
  • How You can Improve Tax Compliance
  • Penalty Framework
  • 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.

About the Facilitator(s)


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Mr Poh Teck Leng
Tax 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.

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Ms Lim Jie Jing
Tax 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.








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