Businesses face the daunting challenge of managing complex withholding tax compliance obligations in Singapore as cross-border transactions increase. Transactions with overseas parties may be subject to withholding tax depending on various considerations and incorrect withholding tax deductions can result in hefty penalties.

Join our half-day seminar and hear from our tax specialists on basic local withholding tax requirements. Learn how to effectively manage your organisation’s withholding tax risks and obligations, while avoiding potential tax penalties. You will also gain a better understanding of challenges and pitfalls that may arise when dealing with withholding tax.


Outline:

  • What is withholding tax?
  • Types of payments subject to withholding tax requirements
  • Concept of permanent establishment
  • Deemed sources of income – Section 12 of Income Tax Act
  • Administrative procedures – Sections 45 and 45A of Income Tax Act
  • Deadline for payment of withholding tax
  • Penalties

Event Details:


Available sessions:

23 May 2018 2018 (Wednesday)
9:00am – 1:00pm
(registration starts at 8.30am)
Register for the 23 May 2018 session here.


27 June 2018 (Wednesday)
2:00pm – 6:00pm
(registration starts at 1:30pm)
Register for the 27 June 2018 session here. FULLY BOOKED

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 Road
Parking fee (Mon – Fri) – S$1.50 per half hour (until 6pm)

MRT: Little India / Dhoby Ghaut / Bugis / Rochor

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. First come, first served

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

 


Enquiries:
For enquiries, please call Rashidah Begum at 6594 7314 or email rashidah@RSMSingapore.sg.



Terms & Conditions

  1. We regret that no refund of the seminar fee will be entertained for cancellation or no-show. A substitute is welcome.
  2. The organisers reserve the right to change the venue, date and programme due to circumstances beyond our control.
  3. An e-receipt will be sent to you after payment is made, to the email that you provide during registration. No invoice will be issued.

CPE certificate
CPE certificates will be emailed to all attendees who complete the full seminar after the event.


Photography
By attending the event, you consent to the use of your photograph, voice, likeness, and image in any broadcasts of this event and in subsequent productions drawn from video or audio recordings of this event. The photographs and recordings may be published or broadcasted in RSM and affiliates’ publications and in publicity materials, including websites and social media. All recordings, articles, quotes, photographs, films, audio or video and/or any reproductions of same in any form, are the property of RSM. RSM, its affiliates, employees, representatives and agents are released from any and all claims, demands, costs and liability that may arise from the use of these interviews, recordings, photographs, videotapes or films, and/or any reproductions of same in any form, as described above, arising out of being interviewed, recorded, photographed, videotaped or filmed. It is the responsibility of event participants to remove themselves from group and candid shots/recordings that the photographers/videographers intend to capture, if they do not wish to have their photos/audio-visual recordings taken at the event.

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