Our Corporate Tax Course in Singapore provides professionals with essential knowledge of Singapore’s corporate tax system, including tax filing, compliance, and planning strategies. Ideal for accountants, finance executives, and business owners, this practical course equips participants with skills to manage tax obligations effectively and stay updated with IRAS regulations.

This Corporate Tax Training Course in Singapore is ideal for finance professionals, accountants, tax practitioners, business owners, and anyone involved in corporate financial planning. It is also suitable for individuals seeking to enhance their understanding of Singapore’s corporate tax framework, compliance requirements, and strategic tax planning for businesses.

Our Singapore Corporate Tax Training Course offers comprehensive coverage at Basic, Intermediate, and Advanced levels. Designed for professionals at different stages of their careers, this course provides practical insights into tax laws, compliance, and strategic planning tailored to Singapore’s tax system.

• Covers Basic, Intermediate & Advanced tax concepts.
• Learn Singapore corporate tax regulations and filing requirements.
• Ideal for finance professionals, accountants, and business owners.
• Hands-on training with real-world tax scenarios.
• Enhances tax planning and compliance skills.

This training is suitable for business owners with local and foreign income on various tax rules and regulations. Also, for accounting staffs who need tax knowledge to better classify account to avoid “pit falls” and to understand the concept of double tax relief available.

Day One / Basic Level provides knowledge about Singapore income tax principles and help participants to understand taxability of income and deductibility of expenses.

• Treatment taxable income under section 10 (1) and deeming provision under section12 and Section 13
• Treatment of deductible expenses under section 14 and non-deductible expenses under section 15 in the eyes of Singapore tax authority.
• Case study will be provided to strengthen the understanding of the training.

As such, participants will be able to set up classify revenue and expenses more appropriately in the eyes of law and avoid “unintentional’ evasion of tax

Day 2 / Intermediate Level helps participants understand the treatment of non-current assets and the depreciation treatment in the tax environment. Training also covers Goods and Services Tax issue in detail

• Capital allowance under section 19 in replacement of depreciation disallowed.
• Output GST treatment of Taxable supplies and claiming of GST Input tax under rule 26, 27 and 33
• Case study will be provided to strengthen the understanding of the training

As such, participants will be able to understand GST terminologies and would be able to fill up GST F5 accurately to unnecessarily filling of F7

Day 3 / Advance Level helps SME and many small companies in the course of venturing overseas and earning overseas incomes. Training also covers treatment of trade losses carry back scheme that help companies to claim part of the tax paid.

• The taxability of bring back foreign income earned under section 10 (25)
• Mechanism in the calculation of carry back to claim back part of tax paid in the past
• Case study will be provided to strengthen the understanding of the training

As such, participants will understand the concept of taxability of foreign income received and carry back scheme