Being aware of the basic concepts and rules on Singapore tax places a non-tax practitioner ahead of many others. Putting that knowledge into practice will give the non-tax practitioner an even greater edge. Equip yourself before the next corporate tax filing deadline by joining us in this half-day seminar for a quick refresher on the basic tax laws and concepts on income, expense, capital allowances, utilisation of losses and many more. Most importantly,there will be a practical session on the preparation of corporate tax computation.


Outline:

  • Quick refresher on:

     - Taxation of income

     - Deductibility of expenses

     - Capital allowances claim

     - The Productivity and Innovation Credit scheme

     - Utilisation of losses

     - Group relief and loss carry-back

     - Full and partial tax exemption scheme

  • Case study: Corporate tax computation

Event Details:


Available Sessions: 26 May 2016 (Thursday) FULLY BOOKED

8 June 2016 (Wednesday) FULLY BOOKED

11 July 2016 (Monday) FULLY BOOKED

Time: 2:00pm – 6:00pm (Registration starts at 1:30pm)
Venue: RSM Office
8 Wilkie Road
#03-08 Wilkie Edge
Singapore 228095

Getting there:
For directions to the seminar venue, please refer to the map here.

Parking:
Entrance to the carpark – along Wilkie Rd
Parking fee (Mon – Fri) – $1.40 per half hour (until 6pm)

MRT: Little India / Dhoby Ghaut / Bugis

Take the lift at Lobby 1 (facing Hanis Café & Bakery) to level 3.
Fee Per Pax:
(incl. GST)
RSM Tax Clients: 1 x Complimentary Seat, S$100 for Second Participant
Public: S$100 Per Participant

*Limited to maximum of 2 participants per company/group of companies

Who Should Attend: Chief Financial Officers, Finance Directors, Financial Controllers, Accountants and Tax Personnel who are involved in accounting and tax matters for their businesses
Organiser: RSM
CPE Hours: 4

About the Speakers:


Tax Partner, RSM

William has more than 30 years of practical experience in the field of tax, including the provision of tax advisory on the restructuring of companies – including MNCs and public listed – and group companies in cross-border situations. William’s areas of expertise range from withholding tax, shipping, transfer pricing and capital gains tax to fund management and other international tax issues, including indirect taxes such as value added tax and stamp duty. He is also an associate member of the Chartered Institute of Taxation (UK).


Koh Puay Hoon

Tax Partner, RSM

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 handles 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, transfer pricing and tax audit and investigations.


Chua Hwee Theng

Tax Director, RSM

Hwee Theng is a tax director at RSM. She has 14 years of experience in corporate and personal income taxes at public accounting firms as well as the Inland Revenue Authority of Singapore.

An Accredited Tax Practitioner of the Singapore Institute of Accredited Tax Professionals, Hwee Theng is experienced in tax compliance matters such as statutory tax filing, withholding tax issues, tax due diligence and double tax treaty interpretations. She holds a Bachelor of Accountancy degree from Nanyang Technological University.


Cheah Paik An

Tax Director, RSM

Paik An is a tax director at RSM. She has more than 15 years of experience in corporate and personal income taxes in Malaysia and Singapore.

In the course of her professional career, Paik An has assisted clients on direct tax matters (for both tax compliance and tax advisory) in various industries including financial services, property development, construction, manufacturing and healthcare.

She holds a Bachelor of Accounting and Finance degree and is a member of several professional bodies, including CPA Australia.


Payment instructions:

Please send us a cheque for S$100 per pax* made payable to “RSM Tax Pte Ltd” with the event name “Can You Manage Your Corporate Tax Computation?”, your name and company clearly stated at the back of the cheque. If payment is for two registrants from your company, kindly ensure that all names are included behind the cheque.

Cheque payments are to be mailed in an envelope to reach us 1 week before the event date. Please address the envelope to: Rashidah Begum (RSM Tax Pte Ltd), 8 Wilkie Road, #03-08 Wilkie Edge, Singapore 228095

Kindly note that payment is strictly by cheque only and a confirmation email will be sent to you upon receipt of payment.

*For RSM tax clients who wish to attend this seminar, please register through the email invitation sent you earlier to enjoy a complimentary seat for the first registrant. A S$100 fee applies to the second registrant (if applicable). Thank you.


Registration Cancellation and Substitution:

Kindly note that upon confirmation of registration, no refund of the event fee is given for cancellation. If you are unable to attend, you may send a substitute participant instead by writing to us prior to the event.


Enquiries:

Should you have problems in meeting the payment receipt deadline or any other enquiries pertaining to this event, please call Rashidah Begum at 6594 7314 or email rashidah@RSMSingapore.sg.

Note: The organisers reserve the right to change the venue, date and programme due to circumstances beyond our control.

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)