Course Detail(TAX014D : Year End Corporate Tax Updates and Corporate Tax Planning Workshop)

TAX014D : Year End Corporate Tax Updates and Corporate Tax Planning Workshop

7.00 CPE Hours (Others)
Classroom

Programme Objective

This programme aims to provide an update on the recent pertinent corporate tax changes as well as highlight the proposed corporate tax changes to the Income Tax Act and other new changes that will take effect in the coming year. It will cover both tax compliance and tax planning issues. Emphasis will be placed on year end corporate tax planning and handling of year-end tax provision and tax-related audit issues.

Programme Outline

  • Budget 2017 Corporate Tax Proposed Changes
  • Non-Budget Corporate Tax Changes to Income Tax Act
  • Updates on Transfer Pricing and Other Recent e-Tax Guides
  • Reporting Requirements under FATCA
  • Updates on Singapore Double Taxation Agreements (DTAs)
  • Updates on BEPS Project
  • Tax Compliance Matters
  • Corporate Tax Planning Tips
Training Methodology

Lecture style, with Case Studies and Examples

Closing Date for Registration

1 week before programme or until full enrolment
 

    Intended For

    A Foundation to Intermediate level programme for Senior tax professionals, Accounting and Finance professionals who are charged with tax minimisation responsibilities. Non-tax professionals who are concerned with the company’s bottom-line and work closely with tax staff to achieve higher profits after tax for the company.

    Competency Mapping

    Others = 7.00 Hours

    Schedule & Fees

    Date & Time

    30 Oct 2017 (9:00 AM - 5:00 PM)

    Registration is closed

    Programme Facilitator(s)

    Assoc Prof (Practice) Simon Poh

    Testimonial

    Funding

    No funding Available!

    Programme Facilitator(s)


    Assoc Prof (Practice) Simon Poh
    FCPA Singapore, ATA (Income Tax and GST), MSID, MBA


    Simon Poh is currently Associate Professor (Practice) at the Accounting Department of the National University of Singapore (NUS) Business School. Previously, he was Associate Professor (Adjunct) from 1 January 2007 to 30 June 2014.

    Outside the academia, Simon has been a distinguished tax professional both in Singapore and the region, with close to three decades of experience in tax compliance and tax advisory work in the areas of corporate tax, individual income tax and goods and services tax. This includes 9 years of experience with the Inland Revenue Authority of Singapore, 3 years with reputable regional multinational corporations and more than 16 years with top international accounting firms. His extensive experience includes goods and services tax advisory and risk management, international tax planning, transfer pricing, corporate restructuring, business acquisitions and mergers, expatriate tax planning, and advising clients on the tax implications of both inbound and outbound investments.

    Simon graduated with a Bachelor of Accountancy Degree in 1985 followed by a Master of Business Administration (MBA) degree from NUS in 1993. He is a Fellow Chartered Accountant of the Institute of Singapore Chartered Accountants (ISCA) since 2004, a Full Member of the Singapore Institute of Directors since 2008, an Accredited Tax Advisor (Income Tax and GST) of the Singapore Institute of Accredited Tax Professionals (SIATP) since 2010 and an Honorary Member of the Financial Planning Association of Singapore since 2011. At SIATP, he is a Board Member and Chairman of both the SME Tax Committee and the Examinations Committee. Simon has also been acting as Examiner for tax modules offered in professional accountancy examinations since 2006.

    Simon is the author of "Taxation in Singapore" which was published since 2008. Besides speaking at numerous external tax seminars and conducting regular tax workshops for professional bodies, he is also a regular contributor to the local and foreign media on current taxation issues.

    Programme Objective

    This programme aims to provide an update on the recent pertinent corporate tax changes as well as highlight the proposed corporate tax changes to the Income Tax Act and other new changes that will take effect in the coming year. It will cover both tax compliance and tax planning issues. Emphasis will be placed on year end corporate tax planning and handling of year-end tax provision and tax-related audit issues.

    Programme Outline

    • Budget 2017 Corporate Tax Proposed Changes
    • Non-Budget Corporate Tax Changes to Income Tax Act
    • Updates on Transfer Pricing and Other Recent e-Tax Guides
    • Reporting Requirements under FATCA
    • Updates on Singapore Double Taxation Agreements (DTAs)
    • Updates on BEPS Project
    • Tax Compliance Matters
    • Corporate Tax Planning Tips
    Training Methodology

    Lecture style, with Case Studies and Examples

    Closing Date for Registration

    1 week before programme or until full enrolment
     

      Intended For

      A Foundation to Intermediate level programme for Senior tax professionals, Accounting and Finance professionals who are charged with tax minimisation responsibilities. Non-tax professionals who are concerned with the company’s bottom-line and work closely with tax staff to achieve higher profits after tax for the company.

      Competency Mapping

      Others = 7.00 Hours

      Programme Facilitator(s)

      Assoc Prof (Practice) Simon Poh
      FCPA Singapore, ATA (Income Tax and GST), MSID, MBA


      Simon Poh is currently Associate Professor (Practice) at the Accounting Department of the National University of Singapore (NUS) Business School. Previously, he was Associate Professor (Adjunct) from 1 January 2007 to 30 June 2014.

      Outside the academia, Simon has been a distinguished tax professional both in Singapore and the region, with close to three decades of experience in tax compliance and tax advisory work in the areas of corporate tax, individual income tax and goods and services tax. This includes 9 years of experience with the Inland Revenue Authority of Singapore, 3 years with reputable regional multinational corporations and more than 16 years with top international accounting firms. His extensive experience includes goods and services tax advisory and risk management, international tax planning, transfer pricing, corporate restructuring, business acquisitions and mergers, expatriate tax planning, and advising clients on the tax implications of both inbound and outbound investments.

      Simon graduated with a Bachelor of Accountancy Degree in 1985 followed by a Master of Business Administration (MBA) degree from NUS in 1993. He is a Fellow Chartered Accountant of the Institute of Singapore Chartered Accountants (ISCA) since 2004, a Full Member of the Singapore Institute of Directors since 2008, an Accredited Tax Advisor (Income Tax and GST) of the Singapore Institute of Accredited Tax Professionals (SIATP) since 2010 and an Honorary Member of the Financial Planning Association of Singapore since 2011. At SIATP, he is a Board Member and Chairman of both the SME Tax Committee and the Examinations Committee. Simon has also been acting as Examiner for tax modules offered in professional accountancy examinations since 2006.

      Simon is the author of "Taxation in Singapore" which was published since 2008. Besides speaking at numerous external tax seminars and conducting regular tax workshops for professional bodies, he is also a regular contributor to the local and foreign media on current taxation issues.

      Upcoming Schedule

      Registration is closed

      Date & Time

      30 Oct 2017 (9:00 AM - 5:00 PM)

      Fee (inclusive of GST)

      For Members: $ 329.56
      For Non-Members: $ 398.04

      Programme Facilitator(s)

      Assoc Prof (Practice) Simon Poh

      Venue

      55 Market Street
      #03-01
      TKP Conference Centre Raffles Place
      Singapore 048941