Course Detail(TAX201 : GST Update 2017 - Fringe Benefits)

TAX201 : GST Update 2017 - Fringe Benefits

3.50 CPE Hours (Others)
Classroom

Programme Objective
 
The Inland Revenue Authority of Singapore (“IRAS”) released a new version of the e-Tax Guide “GST: Fringe benefits” in May 2016. This guide has just been revised and the 2nd Edition was issued on 6 January 2017.  
 
This workshop aims to provide participants with an understanding on the GST implications on fringe benefits provided by GST-registered businesses to their employees based on the latest edition of the e-Tax Guide.
 

Programme Outline

 

  • Input tax recovery rules for fringe benefits
    • Qualifying conditions
    • Disallowed expenses
  • Satisfying the condition of “For the purpose of Business”
    • “Close Nexus Test”
  • Deeming requirement
  • Common Fringe Benefits and their GST treatment

Training Methodology
Lecture style, with Case Studies and Examples

Closing Date for Registration

1 week before programme or until full enrolment

Intended For

Intermediate to Advanced Accounting and Tax Professionals Finance Managers, Finance Directors, Financial Controllers

Competency Mapping

Others = 3.50 Hours

Schedule & Fees

Date & Time

30 Jun 2017 (9:00 AM - 12:30 PM)

Registration is closed

Programme Facilitator(s)

Catherine Chiang

Date & Time

10 Apr 2017 (9:00 AM - 12:30 PM)

Registration is closed

Programme Facilitator(s)

Catherine Chiang

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Catherine Chiang
CA (Singapore), ATA (GST), BAcc (Hons)
 

 Catherine has more than 20 years of experience in GST consultancy, with 10 years of training experience. She has previously spent 6 years in IRAS, handling GST and Income Tax audit and almost 10 years with 2 of the Big Four international accounting firms, specializing in GST compliance and advisory work. During this period, she has accumulated extensive experience in performing GST prudential reviews, GST consultancy, GST compliance and GST training for clients.

Catherine has a Bachelor of Accountancy (Honours) degree from the National University of Singapore. She is an Accredited Tax Advisor (GST) registered with the Singapore Institute of Accredited Tax Professionals and a member of the Institute of Singapore Chartered Accountants. Catherine is also an Advanced Certificate in Training and Assessment (ACTA) certified Trainer.

Programme Objective
 
The Inland Revenue Authority of Singapore (“IRAS”) released a new version of the e-Tax Guide “GST: Fringe benefits” in May 2016. This guide has just been revised and the 2nd Edition was issued on 6 January 2017.  
 
This workshop aims to provide participants with an understanding on the GST implications on fringe benefits provided by GST-registered businesses to their employees based on the latest edition of the e-Tax Guide.
 

Programme Outline

 

  • Input tax recovery rules for fringe benefits
    • Qualifying conditions
    • Disallowed expenses
  • Satisfying the condition of “For the purpose of Business”
    • “Close Nexus Test”
  • Deeming requirement
  • Common Fringe Benefits and their GST treatment

Training Methodology
Lecture style, with Case Studies and Examples

Closing Date for Registration

1 week before programme or until full enrolment

Intended For

Intermediate to Advanced Accounting and Tax Professionals Finance Managers, Finance Directors, Financial Controllers

Competency Mapping

Others = 3.50 Hours

Programme Facilitator(s)

Catherine Chiang
CA (Singapore), ATA (GST), BAcc (Hons)
 

 Catherine has more than 20 years of experience in GST consultancy, with 10 years of training experience. She has previously spent 6 years in IRAS, handling GST and Income Tax audit and almost 10 years with 2 of the Big Four international accounting firms, specializing in GST compliance and advisory work. During this period, she has accumulated extensive experience in performing GST prudential reviews, GST consultancy, GST compliance and GST training for clients.

Catherine has a Bachelor of Accountancy (Honours) degree from the National University of Singapore. She is an Accredited Tax Advisor (GST) registered with the Singapore Institute of Accredited Tax Professionals and a member of the Institute of Singapore Chartered Accountants. Catherine is also an Advanced Certificate in Training and Assessment (ACTA) certified Trainer.

Upcoming Schedule

Registration is closed

Date & Time

30 Jun 2017 (9:00 AM - 12:30 PM)

Fee (inclusive of GST)

For Members: $ 199.02
For Non-Members: $ 237.54

Programme Facilitator(s)

Catherine Chiang

Venue

60 Cecil Street
ISCA House
Singapore 049709