Singapore Corporate Income Tax (Classroom & Synchronous e-Learning)
Training Provider: NATIONAL UNIVERSITY OF SINGAPORE
Course Reference: TGS-2024051045
S$810
Original: S$2,700
Save S$1,890
About This Course
This course aims to provide you with a practical knowledge of corporate income tax laws, principles and practices in Singapore:
• Gain practical understanding of Singapore’s corporate tax system
• Prepare corporate tax computations
• Apply effective tax planning techniques to improve your company’s net profit after tax
• Be aware of recent corporate tax developments
What You'll Learn
This course will address the following:
• Comprehensive overview of Singapore’s tax regime
• Basis of income taxation
• Tax residency status and why it matters for corporate taxpayers
• Various types of taxable income derived by companies
• Deemed source income
• Rules for claiming deductible expenses and donations against taxable income
• Special deductions, further deductions and prohibited expenses
• Claiming and deferring claim for capital allowances
• Plant and machinery allowances
• Writing down allowances
• Rules for claiming tax loss items, such as, unabsorbed capital allowances, trade losses and donations
• Group relief, carry forward and carry back of loss items
• Taxation of non-residents and withholding tax rules in Singapore
• Taxation of foreign income and ways of seeking relief from double taxation
• Case studies on preparation of tax computations for both profitable and loss-making entities
• Use of exemptions and reliefs to defer and minimize corporate income tax liabilities
• Recent corporate tax developments
• Comprehensive overview of Singapore’s tax regime
• Basis of income taxation
• Tax residency status and why it matters for corporate taxpayers
• Various types of taxable income derived by companies
• Deemed source income
• Rules for claiming deductible expenses and donations against taxable income
• Special deductions, further deductions and prohibited expenses
• Claiming and deferring claim for capital allowances
• Plant and machinery allowances
• Writing down allowances
• Rules for claiming tax loss items, such as, unabsorbed capital allowances, trade losses and donations
• Group relief, carry forward and carry back of loss items
• Taxation of non-residents and withholding tax rules in Singapore
• Taxation of foreign income and ways of seeking relief from double taxation
• Case studies on preparation of tax computations for both profitable and loss-making entities
• Use of exemptions and reliefs to defer and minimize corporate income tax liabilities
• Recent corporate tax developments
Entry Requirements
Some prior knowledge or experience in finance / accounting / small business management will be helpful, but not necessary
Course Details
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