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Essential Corporate Tax Updates

Getting Ready for your Corporate Tax Submission 2018

Expert Speaker Koh Puay Hoon

$642.00 (including GST)

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EARLY BIRD SPECIAL: Save 10% when you register by 22 Aug 2018. Use code AUG18 at checkout.

Overview

This programme is part of the Corporate Practice Series, designed specifically to provide Accounting and Tax professionals a quick refresher on the basic tax laws and salient updates on corporate tax issues. The trainer will guide you through the practical session on the preparation of corporate tax computation. 

What You Will Learn

At the end of this workshop, you will:

·         Gain a good refresher on the basic tax laws

·         Obtain salient updates on corporate tax issues

·         Be more confident in preparing your corporate tax computation

Programme Outline

  • Taxation of income
  • Deductibility of expenses
  • Capital allowances
  • Productivity & Innovation Credit (PIC) scheme
  • Utilisation of unabsorbed capital allowances, tax losses and donations
  • Group relief and loss carry-back relief
  • Full and partial tax exemption scheme
  • Recent developments in accounting standards and key tax implications
  • New Form C completion requirement – related party transactions
  • Case study: Corporate tax computation

Expert Speaker

Ms Koh Puay Hoon

Partner & Head, Tax Compliance

RSM Chio Lim LLP

Puay Hoon has more than 20 years of experience in handling tax compliance issues for corporate and personal tax clients, sole proprietorships and partnerships. Her clientele includes listed as well as privately and foreign-owned companies. She also has extensive experience in assisting high net worth individuals in their income tax needs.  Puay Hoon is very experienced in handling all aspects of corporate tax compliance issues such as statutory filing requirements, withholding tax issues, special tax deduction reliefs, double tax treaty interpretations, tax incentive applications, and tax audit and investigations.

She is an Accredited Tax Advisor (Income Tax) with the Singapore Institute of Accredited Tax Professionals Limited, and a Member of the Association of Chartered Certified Accountants.

Enquiries: 6211 3935; amy.wong@wolterskluwer.com / 6211 3939; sandi.teoh@wolterskluwer.com  

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