Course Detail(TAX088Lv : Corporate Tax: Annual Updates for 2024 (Live Webinar))

TAX088Lv : Corporate Tax: Annual Updates for 2024 (Live Webinar) NEW

7.00 CPE Hours (Others)
Live Webinar

Programme Objective

This workshop aims to provide an update on recent pertinent corporate income tax changes that will either take effect soon or has recently taken effect in Singapore. It will include coverage on Budget 2024 and the 2023 Income Tax Amendments that had been legislated.

 

Note: This course is previously known as TAX088Kv : Corporate Tax: Annual Updates for 2023 (Live Webinar), a new course outline will be published closer to commencement period.

Programme Outline

Budget 2024 Proposed Corporate Tax Changes
2023 Non-Budget Corporate Tax Changes to Income Tax Act
Updates on BEPS 2.0
Updates on Singapore DTAs and Multilateral Instruments (MLIs)
Recent Singapore Corporate Tax Cases
Corporate Tax Advance Rulings
Tax Governance Framework & Tax Risk Management and Control Framework
Corporate Tax Compliance Matters

 

Training Methodology
Lecture style, with Case Studies and Examples

 

Closing Date for Registration
1 week before programme or until full enrolment.

Intended 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

24 May 2024 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 318.28
For Non-Members: $ 382.59

Programme Facilitator(s)

Assoc Prof (Practice) Simon Poh

Venue

Live Webinar in or outside of
Singapore

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Assoc Prof (Practice) Simon Poh
FCA (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 where he teaches taxation and advanced taxation modules.  This is a full-time employment from 1 Jul 2014.  Previously, he was Associate Professor (Adjunct) from 1 January 2007 to 30 June 2014.  He recently won the NUS Business School Teaching Excellence Awards for 2020 and 2021.

Outside the academia, Simon has been a distinguished tax professional both in Singapore and the region, with more than three decades of experience in tax compliance and tax advisory work in the areas of corporate tax, individual income tax and GST. 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 GST tax advisory and risk management, international tax planning, transfer pricing, corporate restructuring, business acquisitions and mergers, tax due diligence reviews, expatriate tax planning, and advising clients on the tax implications of both inbound and outbound investments.  Simon continues to be active in professional tax-related work outside his teaching responsibilities.

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, an ASEAN CPA since 2017, 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. SIATP was renamed Singapore Chartered Tax Professionals Limited (SCTP) from April 2020. At SIATP/SCTP, he served as Chairman of the SME Tax Committee since 2012.   Simon also served as a Board Member of SIATP from January 2013 to March 2020.  In 2021, he was appointed as a Member of the Income Tax Board of Review, an administrative tribunal established for the purpose of hearing appeals against income tax assessments made by the Comptroller of Income Tax.  Simon has been acting as Examiner for tax modules offered in professional accountancy examinations since 2006.  He is the author of Taxation in Singapore which was first published in 2008.  In August 2020, he published the latest electronic edition of this book.

Besides speaking at numerous external tax seminars and conducting regular tax workshops for professional bodies like ISCA and ACCA, Simon is a regular contributor to local and foreign media and professional journals on current taxation issues. In addition, he currently serves as an Independent Director and Chairman of the Audit Committee of a company listed on the Main Board of the Singapore Exchange (SGX).

Programme Objective

This workshop aims to provide an update on recent pertinent corporate income tax changes that will either take effect soon or has recently taken effect in Singapore. It will include coverage on Budget 2024 and the 2023 Income Tax Amendments that had been legislated.

 

Note: This course is previously known as TAX088Kv : Corporate Tax: Annual Updates for 2023 (Live Webinar), a new course outline will be published closer to commencement period.

Programme Outline

Budget 2024 Proposed Corporate Tax Changes
2023 Non-Budget Corporate Tax Changes to Income Tax Act
Updates on BEPS 2.0
Updates on Singapore DTAs and Multilateral Instruments (MLIs)
Recent Singapore Corporate Tax Cases
Corporate Tax Advance Rulings
Tax Governance Framework & Tax Risk Management and Control Framework
Corporate Tax Compliance Matters

 

Training Methodology
Lecture style, with Case Studies and Examples

 

Closing Date for Registration
1 week before programme or until full enrolment.

Intended 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
FCA (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 where he teaches taxation and advanced taxation modules.  This is a full-time employment from 1 Jul 2014.  Previously, he was Associate Professor (Adjunct) from 1 January 2007 to 30 June 2014.  He recently won the NUS Business School Teaching Excellence Awards for 2020 and 2021.

Outside the academia, Simon has been a distinguished tax professional both in Singapore and the region, with more than three decades of experience in tax compliance and tax advisory work in the areas of corporate tax, individual income tax and GST. 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 GST tax advisory and risk management, international tax planning, transfer pricing, corporate restructuring, business acquisitions and mergers, tax due diligence reviews, expatriate tax planning, and advising clients on the tax implications of both inbound and outbound investments.  Simon continues to be active in professional tax-related work outside his teaching responsibilities.

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, an ASEAN CPA since 2017, 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. SIATP was renamed Singapore Chartered Tax Professionals Limited (SCTP) from April 2020. At SIATP/SCTP, he served as Chairman of the SME Tax Committee since 2012.   Simon also served as a Board Member of SIATP from January 2013 to March 2020.  In 2021, he was appointed as a Member of the Income Tax Board of Review, an administrative tribunal established for the purpose of hearing appeals against income tax assessments made by the Comptroller of Income Tax.  Simon has been acting as Examiner for tax modules offered in professional accountancy examinations since 2006.  He is the author of Taxation in Singapore which was first published in 2008.  In August 2020, he published the latest electronic edition of this book.

Besides speaking at numerous external tax seminars and conducting regular tax workshops for professional bodies like ISCA and ACCA, Simon is a regular contributor to local and foreign media and professional journals on current taxation issues. In addition, he currently serves as an Independent Director and Chairman of the Audit Committee of a company listed on the Main Board of the Singapore Exchange (SGX).


Upcoming Schedule

Date & Time

24 May 2024 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 318.28
For Non-Members: $ 382.59

Programme Facilitator(s)

Assoc Prof (Practice) Simon Poh

Venue

Live Webinar in or outside of
Singapore