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2018
Identify your corporate tax position
Free
Date and Time
Fri, Jul 27 2018 05:00 GMT -Fri, Jul 27 2018 06:00 GMT
Who is it for
Learning level
Learner profile
Location 1
Registered Learners
Premise
11 Eunos Road 8, Lifelong Learning Institue, Singapore 408601
Description
Value changes in going global with our business models evolve and market forces are driving companies to re-evaluate how to manage their business operation more efficiently and effectively.
Prepare ourselves up to date with the pace of digital technology in tax aspects.
Distinguish the deductible and non deductible expenses in our business models.
Understand how the corporate tax system and gain insight knowledge of tax computation and chargeable income.
Prepare for the challenges in calculating the capital allowances for the qualifying assets.
Calculate the maximum capital allowances to reduce the tax liability for your company.
Key Learnings
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Understand the corporate tax system.
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Distinguish the nature of expense into deductible and non deductible expenses.
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Manage your business efficiently to reduce your taxable profits.
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Calculate the maximum capital allowances to reduce your tax liability.
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Compute the tax computation and the chargeable income.
Pre-requisites
Interest in learning how to manage their corporate tax.
Format
Methodology
Learning stakeholder
Pre-learning
Simple knowledge of accounting and tax concepts and terminology.
Post-learning
Manage to interpret and understand the corporate tax system and minimize their tax liability.
Topics and agenda
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1. Discover the deductible and non deductible expenses.
Workshop | 30 MinutesBy iris quek, ManagerDifferentiate the various types of expenses Distinguish the nature of expenses into deductible and non deductible expenses. Discus on the basic tax terminology on the impact of these expenses.
Discover the impact of deductible and non deductible expenses on the corporate tax position and how it can minimize your corporate tax liability.
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2. Calculate the maximum capital allowances in your tax computation.
Workshop | 30 MinutesBy iris quek, ManagerExplain what is a qualifying assets and how to calculate the capital allowances from your qualifying assets, so as to reduce the tax liability for your company.
Calculate the maximum capital allowances and compute the tax computation to derive its chargeable income.
Professionals
Manager
1. What’s your education background?
I am a Chartered Accountant in United Kingdom, ACCA (UK), and Chartered Accountant of Institute of Singapore Chartered Accountants, CA (ISCA). I am also an Accredited Tax Advisor in Singapore Institute of Accredited Tax Professionals, ATA (Income Tax & GST).
I have more than 20 years of experiences in auditing, accounting and taxation of various industries, ranging from SME to listed companies.
Currently, I am in house trainer, providing updates on accounting and tax knowledge to the staff.
2. What made you choose your profession?
During my childhood, on my first day of school, my teacher always asked me the first question: - “What is our ambition when we grow up?” Without second thought, I give my answer to be a teacher. As since young, I am inspired by my teacher to be a great model of teaching and pass on the learning to others. My inspiration gets stronger by the peers of my present boss, Lily to pursue this dream of career.
Iris Consulting Services
Leading changes in going global and Grasp the 1st insider's secret tips
Maximise your value of business
Insights to enhance the spirit of accounting & tax strategy
Managing your stress and be happy in your workplace.