Course Detail(TAX014Lv : Year End Corporate Tax Updates and Corporate Tax Planning Workshop (Live Webinar))

TAX014Lv : Year End Corporate Tax Updates and Corporate Tax Planning Workshop (Live Webinar)

7.00 CPE Hours (Others)
Live Webinar
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Programme Objective

This workshop aims to provide an update on recent pertinent corporate income tax changes and development in Singapore. It will include coverage on Budget 2024/2025, the 2024/2025 Income Tax Amendments, BEPS 2.0 and recent court cases.

Note: This course is previously known as TAX014kv: Year End Corporate Tax Updates and Corporate Tax Planning Workshop (Live Webinar), the outline will be refreshed closer to commencement period.

Programme Outline

  • Budget 2024 Corporate Tax Changes  
  • 2024 Non-Budget Corporate Tax Changes to Income Tax Act
  • New foreign-sourced disposal gains tax regime (Section 10L)
  • Revised transfer pricing guidelines in Singapore
  • Updates on BEPS 2.0
  • Updates on Singapore DTAs and Multilateral Instrument (MLI)
  • Recent Singapore Corporate Tax Cases
  • Corporate Tax Advance Rulings issued   
  • Corporate 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

An Intermediate level programme for Tax professionals, Accounting and Finance professionals who are charged with tax minimisation responsibilities and non-tax professionals who 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 Oct 2025 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)


SGD pricing -

For Members: $ 328.09
For Non-Members: $ 394.58


Programme Facilitator(s)

Assoc Prof (Practice) Simon Poh

Venue

Live Webinar in or outside of
Singapore

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


 
Simon Poh, Associate Professor (Practice), NUS Business School
 
ATA (Income Tax & GST), FCA Singapore, ASEAN CPA, MSID, MBA
 

Simon Poh teaches taxation / advanced taxation courses to undergraduates and postgraduates at National University of Singapore (NUS) Business School since 2007.  He recently won the NUS Business School Teaching Excellence Award every year from 2020 to 2025.

 

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 tax and GST. This includes 9 years 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. 

 

Outside his teaching responsibilities Simon continues to be active in professional tax-related work. He served as Board Member of the Singapore Institute of Accredited Tax Professionals (SIATP) from January 2013 to March 2020. SIATP was renamed as Singapore Chartered Tax Professionals (SCTP) from April 2020. At SIATP/SCTP, Simon also served as Chairman of the SME Tax Committee from January 2012 to December 2022. After stepping down from the SME Tax Committee, Simon joined the Tax and Levies Committee of SCTP from January 2023. Since July 2021, he was appointed as a Member of the Income Tax Board of Review by the Ministry of Finance to hear appeals against tax assessments. Simon is also an Honorary Member of the Financial Planning Association of Singapore (FPAS) since 2011.  He is the author of Taxation in Singapore, first published in 2008, with the latest eBook edition published in July 2024.

 

Simon is a much sought-after speaker at numerous external tax seminars and he also conducts regular tax workshops for professional bodies like ISCA and ACCA, He is a regular contributor to local and foreign media and professional journals on current taxation issues. In addition, he currently serves, on a pro bono basis, as an Independent Director and Chairman of the Audit and Risk Committee of an established non-profit organisation since March 2023.

Programme Objective

This workshop aims to provide an update on recent pertinent corporate income tax changes and development in Singapore. It will include coverage on Budget 2024/2025, the 2024/2025 Income Tax Amendments, BEPS 2.0 and recent court cases.

Note: This course is previously known as TAX014kv: Year End Corporate Tax Updates and Corporate Tax Planning Workshop (Live Webinar), the outline will be refreshed closer to commencement period.

Programme Outline

  • Budget 2024 Corporate Tax Changes  
  • 2024 Non-Budget Corporate Tax Changes to Income Tax Act
  • New foreign-sourced disposal gains tax regime (Section 10L)
  • Revised transfer pricing guidelines in Singapore
  • Updates on BEPS 2.0
  • Updates on Singapore DTAs and Multilateral Instrument (MLI)
  • Recent Singapore Corporate Tax Cases
  • Corporate Tax Advance Rulings issued   
  • Corporate 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

An Intermediate level programme for Tax professionals, Accounting and Finance professionals who are charged with tax minimisation responsibilities and non-tax professionals who work closely with tax staff to achieve higher profits after tax for the company.

Competency Mapping

Others = 7.00 Hours

Programme Facilitator(s)

 
Simon Poh, Associate Professor (Practice), NUS Business School
 
ATA (Income Tax & GST), FCA Singapore, ASEAN CPA, MSID, MBA
 

Simon Poh teaches taxation / advanced taxation courses to undergraduates and postgraduates at National University of Singapore (NUS) Business School since 2007.  He recently won the NUS Business School Teaching Excellence Award every year from 2020 to 2025.

 

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 tax and GST. This includes 9 years 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. 

 

Outside his teaching responsibilities Simon continues to be active in professional tax-related work. He served as Board Member of the Singapore Institute of Accredited Tax Professionals (SIATP) from January 2013 to March 2020. SIATP was renamed as Singapore Chartered Tax Professionals (SCTP) from April 2020. At SIATP/SCTP, Simon also served as Chairman of the SME Tax Committee from January 2012 to December 2022. After stepping down from the SME Tax Committee, Simon joined the Tax and Levies Committee of SCTP from January 2023. Since July 2021, he was appointed as a Member of the Income Tax Board of Review by the Ministry of Finance to hear appeals against tax assessments. Simon is also an Honorary Member of the Financial Planning Association of Singapore (FPAS) since 2011.  He is the author of Taxation in Singapore, first published in 2008, with the latest eBook edition published in July 2024.

 

Simon is a much sought-after speaker at numerous external tax seminars and he also conducts regular tax workshops for professional bodies like ISCA and ACCA, He is a regular contributor to local and foreign media and professional journals on current taxation issues. In addition, he currently serves, on a pro bono basis, as an Independent Director and Chairman of the Audit and Risk Committee of an established non-profit organisation since March 2023.


Upcoming Schedule

Date & Time

24 Oct 2025 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)


SGD pricing -

For Members: $ 328.09
For Non-Members: $ 394.58


Programme Facilitator(s)

Assoc Prof (Practice) Simon Poh

Venue

Live Webinar in or outside of
Singapore