Understanding the Foundations of Deferred Taxation (Live Webinar)


hide mobile image
default image
Date:
20 November 2024, Wednesday

Time:
02.00 - 05.30PM
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.
Share the Event:
           

Programme Synopsis

Deferred taxation is part and parcel of any company’s financial statements. This course by ISCA aims to provide a simplified approach to computation of deferred tax that will be applicable for most companies in Singapore. 

Do note that the course will cover concepts based on Singapore Financial Reporting Standards only and will not cover other foreign jurisdictions. In addition, deferred taxation pertaining to BEPS Pillar Two will not be covered in this course as this is meant to be a foundation course.

Programme Outline

A Highlight of Key Areas:
  • What is deferred tax?
  • Step-by-step process – permanent or temporary differences?
  • Scenarios – permanent or temporary differences?
  • Temporary differences – deferred tax asset or deferred tax liability?
  • Recognition of deferred tax assets / liabilities
  • How to do up a deferred tax computation
  • Case studies

About the Presenter(s)/ Trainer(s)


event image

Mr Matthew Seow
CA (Singapore)
 
Accredited Tax Advisor (Income Tax)


Matthew has more than 10 years of experience in the areas of tax compliance, tax controversy and tax advisory. His experience includes handling matters pertaining to tax residency, withholding taxes, stamp duty relief, tax incentives, cross-border transactions, restructuring and mergers.elief, restructuring and mergers.








PROFESSIONAL DEVELOPMENT

Upcoming Events
Tax Articles and Webinars On-demand
Tax News
Taxlogues (members-only access)
The Region's Tax


Please click here for speaking opportunities at SCTP's events.

Join the Tax Channel

JOIN US

Benefits and Privileges of Accreditation
Accreditation Criteria
Membership Fees
FAQs
Apply Now


Please click here for possible publication of your article.

Connect and follow us on LinkedIn


SCTP is Cyber Essentials certified.


Privacy & Data Protection Policy | Terms of Use | Copyright © 2025 Singapore Chartered Tax Professionals Limited

This site is best viewed in Google Chrome and Mozilla Firefox. Please use the print-friendly icon on the left for optimum prints.




facebook icon
linkin icon
email icon