Tax 101 Series - Tax Accounting: Ascertainment of Income and Managing Taxpayers’ Expectations

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06 April 2021, Tuesday

01.00 - 02.30PM

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Programme Synopsis

“Come on! Since day one, the company is not making money; why am I still required to pay tax every year!” A frequent grievance by the business owner to their tax agent.

You are managing taxpayers’ expectations. This session provides a broad overview of the various tax accounting methodologies, including different accounting and financial reporting methods to reflect the proper assessable income. This program, a mix of practical experience and academic knowledge.

Programme Outline

1. Singapore tax system
2. Basic tax accounting terms and YA (Year of assessment)
3. Accounting date and accounting/financial year
4. Determining when income has accrued and allocation of profits to accounting periods
5. Exploratory case study - ABD Pte Ltd v Comptroller of Income Tax [2010] SGHC 107 (2009)
6. Q&A

About the Presenter(s)/ Trainer(s)

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Mr Kevin Matthaios Lee
Advisory Consultant
JPL Wong Tax Services Pte Ltd
Accredited Tax Practitioner (Income Tax)

Kevin, a business finance professional, is also a Subject-Matter Expert (SME) in the tax practise of a mid-tier professional services firm, while simultaneously holding a position as a trainer/facilitator where he shares his insights on the global issue in FRS, political science and economics and international business law. He has been a speaker at various seminars, and network (exclusive) events, inter alia, Wolters Kluwer (CCH), ISCA, CIMA and ACCA. 


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