“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.
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  SGHC 107 (2009)
Mr Kevin Matthaios LeeAdvisory 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.