Course Detail()

3.50 CPE Hours (Category 1, Category 2, Category 3, Category 4Category 5, Others)
Classroom

To reduce the environmental impact and contribute to sustainability efforts, ISCA will contribute our part by eliminating the printing of course materials for selected courses with effect from 2023.

Tips: To make your paperless learning experience more enjoyable, you may bring along a digital device such as a Windows based laptops or tablets to read your online materials during the class. QR code will be provided in the class for you to download the materials in PDF.

Join us and be a Difference Maker!

 



 

Programme Objective

Withholding tax is an area that is commonly overlooked by many companies. This course aims to provide important concepts to participants and reduce the complexities in understanding withholding tax obligations in Singapore.

Programme Outline

 
  • What is withholding tax?
  • Step-by-step process – is payment subject to withholding tax?
  • Common types of payments subject to withholding tax
  • Available exemptions and exceptions
  • How to compute and when to pay?
  • Penalties and IRAS’ queries
  • Case studies

On the completion of this course, you will:
  • Understand the main concept of withholding tax
  • Learn the process of identifying what payments trigger Singapore withholding taxes
  • Learn how to compute and when to pay withholding taxes
  • Understand what documentation is required to be maintained in the event of queries from IRAS on the withholding taxes paid
  Training Methodology

Lecture style with practical illustrations, case studies and interactive discussions

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

Intended For

A Foundation to Intermediate level programme intended for Accounting, Finance and Tax Professionals. Also suitable for personnel who are involved in accounts payable work and regularly negotiates contracts with non-resident individuals and companies.

Schedule & Fees

Testimonial

Funding

No funding Available!

Programme Facilitator(s)

To reduce the environmental impact and contribute to sustainability efforts, ISCA will contribute our part by eliminating the printing of course materials for selected courses with effect from 2023.

Tips: To make your paperless learning experience more enjoyable, you may bring along a digital device such as a Windows based laptops or tablets to read your online materials during the class. QR code will be provided in the class for you to download the materials in PDF.

Join us and be a Difference Maker!

 



 

Programme Objective

Withholding tax is an area that is commonly overlooked by many companies. This course aims to provide important concepts to participants and reduce the complexities in understanding withholding tax obligations in Singapore.

Programme Outline

 
  • What is withholding tax?
  • Step-by-step process – is payment subject to withholding tax?
  • Common types of payments subject to withholding tax
  • Available exemptions and exceptions
  • How to compute and when to pay?
  • Penalties and IRAS’ queries
  • Case studies

On the completion of this course, you will:
  • Understand the main concept of withholding tax
  • Learn the process of identifying what payments trigger Singapore withholding taxes
  • Learn how to compute and when to pay withholding taxes
  • Understand what documentation is required to be maintained in the event of queries from IRAS on the withholding taxes paid
  Training Methodology

Lecture style with practical illustrations, case studies and interactive discussions

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

Intended For

A Foundation to Intermediate level programme intended for Accounting, Finance and Tax Professionals. Also suitable for personnel who are involved in accounts payable work and regularly negotiates contracts with non-resident individuals and companies.

Programme Facilitator(s)


No course instances or course instance sessions available.