Corporate Tax Training free videos and free material uploaded by Inspizone staff .
Basic Level (Day 1)
Introduction to corporate tax in Singapore
Tax Terminology
Tax residences of companies and short visiting of foreign expertise
Charging section – Section 10 (1) (a) to 10 (1) (g)
Deeming Provision – Section 12
Exempted Income - Section 13
Tax Deductible Expenses – Section 14
Exercise and case studies Q &A
Intermediate Level (Day 2)
Non-Deductible Expenses/ Prohibited Expenses – Section 15
Capital Allowance – Section 19, S19(a) to S19 (f)
Related party transfer of Non-current assets – Section 23 and 24
Goods and Services Tax
Exercise and case Studies · Question & Answer
Advanced Level (Day 3)
Foreign income received in Singapore - S50A
Double tax relief computation
Corporate Tax Computation practice
Exercise and case Studies · Question & Answer
Singapore Corporate Tax Training Course
(Basic, Intermediate & Advanced Level)
Singapore Corporate Tax training is three days course designed to help SME bosses and accounting staffs to understand the difference between accounting profit and taxable profit.
Basic Level provides knowledge about Singapore income tax principles and help participantsto understand taxable and non-taxable income and treatment of deductible and non-deductible expenses in the eyes of Singapore tax authority.
Intermediate Level helps participants be able to classify expenses more accurately and avoid stepping into “wrongful claim of expenses” while doing tax filing and understand tax computation as well as GST computation better with case study and practical examples.
Advanced Level will help participants on the correct presentation and classification of input tax and output tax. This workshop also allows participants to understand the concept of taxability of foreign income received by tax resident company in Singapore tax paid and its treatments. Advanced level will also focus on C-S form filling with several case studies
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