Programme Listings - Taxation  View Month : - Select - September October November December Print

The following is a list of programmes   CODE TAX017 Permanent Establishments: Identification and Profit Attribution (Category as per Public Accountants' Competency Map: B10) To discuss situations under which a Permanent Establishment (PE) is created and what is the appropriate profit that should be attributable to the PE. Leader   Dr Sowmya Varadharajan Duration   0.5 day (3.50 ICPAS CPE hours) Date  16 Sep 2010 Time 9:00 AM - 12:30 PM Fee Members $171.20 Non-members $205.44 View programme details   CODE BT001 CPE Breakfast Talk Series: International Tax Planning and Evasion – Doing it Legally (Category as per Public Accountants' Competency Map: B10) To update tax professionals as to what may or may not be legal and effective in multi jurisdictional tax planning for corporations and individuals including current “best practice”. Leader   Dr Alan Wilson Duration   0.5 day (2.00 ICPAS CPE hours) Date  30 Sep 2010 Time 9:00 AM - 11:30 AM Fee Members $32.10 Non-members $38.52 View programme details   CODE TAX018 Minimize Tax Payable with Group Relief (Category as per Public Accountants' Competency Map: B10) To discuss approaches to minimize the potential amount of tax payable with Group Relief. Group Relief System allows the transfer of “loss items” from one company to other member companies within the same group in the same Year of Assessment. Leader   Michelle Seat Duration   0.5 day (3.50 ICPAS CPE hours) Date  05 Oct 2010 Time 2:00 PM - 5:30 PM Fee Members $171.20 Non-members $205.44 View programme details   CODE TAX019 Planning your “Loss deductions” claim to Maximize Tax Savings (Category as per Public Accountants' Competency Map: B10) Evaluate the impact of loss carry-back, group relief and loss carry-forward options under different scenarios so as to maximize the potential tax savings that can be realized from the 3 options available. Selecting an inappropriate option or a combination of options can be a costly affair resulting in higher payment of taxes. Leader   Michelle Seat Duration   0.5 day (3.50 ICPAS CPE hours) Date  06 Oct 2010 Time 2:00 PM - 5:30 PM Fee Members $171.20 Non-members $205.44 View programme details   CODE TAX016 Transfer Pricing for Intellectual Property (Category as per Public Accountants' Competency Map: B10) To discuss transfer pricing methods and approaches for inter-company transactions involving intellectual property as well as to discuss IP structures. Leader   Dr Sowmya Varadharajan Duration   0.5 day (3.50 ICPAS CPE hours) Date  13 Oct 2010 Time 9:00 AM - 12:30 PM Fee Members $171.20 Non-members $205.44 View programme details   CODE TAX008 Advanced Corporate Tax (Category as per Public Accountants' Competency Map: B10) This programme is designed to help participants achieve a higher appreciation of tax planning techniques and how it can be applied to business decisions both locally and internationally. It will cover both local tax planning as well as international tax planning. Leader   Assoc Prof (Adjunct) Simon Poh, FCPA Singapore, MSID, MBA Duration   2.0 days (14.00 ICPAS CPE hours) Date  06 May 2010, 07 May 2010 16 Aug 2010, 17 Aug 2010 19 Oct 2010, 20 Oct 2010 Time 9:00 AM - 5:00 PM Fee Members $577.80 Non-members $693.36 View programme details   CODE TAX014 Year End Corporate Tax Updates and Corporate Tax Planning Workshop (Category as per Public Accountants' Competency Map: B10) This programme aims to provide an update on the recent pertinent corporate tax changes as well as highlight the new changes that will take effect in the coming year. It will cover both tax compliance and tax planning issues. Emphasis will be placed on year end corporate tax planning and handling year-end tax provision and tax-related audit issues. Leader   Simon Poh Duration   1.0 day (7.00 ICPAS CPE hours) Date  10 Nov 2010 Time 9:00 AM - 5:00 PM Fee Members $321.00 Non-members $385.20 View programme details   CODE TAX023 Capital Allowance Claim and Renovation & Refurbishment Deduction (Category as per Public Accountants' Competency Map: B10) To understand the different Tax issues related to Capital Allowance (CA) Claim and Renovation & Refurbishment (R&R) deduction. Leader   Brenda Lee Duration   0.5 day (3.50 ICPAS CPE hours) Date  26 Nov 2010 Time 2:00 PM - 5:30 PM Fee Members $171.20 Non-members $205.44 View programme details   CODE TAX007 Withholding Tax (Category as per Public Accountants' Competency Map: B10) Withholding tax is an area, which tends to be overlooked by many companies. The responsibility of withholding tax deduction and accountability lies with the Singapore companies that are making the payments to non-residents. Hence, this programme aims to provide participants with the knowledge of the types of payments that are subject to withholding tax, the administrative procedures that need to be complied with. Leader   A. Geetha, CPA Singapore Duration   0.5 day (3.50 ICPAS CPE hours) Date  26 Feb 2010 26 Aug 2010 29 Nov 2010 Time 9:00 AM - 12:30 PM Fee Members $181.90 Non-members $218.28 View programme details   CODE TAX015 Individual Tax Planning Workshop (Category as per Public Accountants' Competency Map: B10) To help participants understand the Singapore income tax rules relating to the taxation of employment income and equip them with the knowledge to design a tax efficient remuneration package for their employees under a win-win scenario. This programme is designed for both employers and their employees. Leader   Simon Poh Duration   1.0 day (7.00 ICPAS CPE hours) Date  06 Dec 2010 Time 9:00 AM - 5:00 PM Fee Members $321.00 Non-members $385.20 View programme details   1 2 3