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TAX077: WORKSHOP ON TAXATION OF INDIVIDUALS AND PARTNERSHIPS

Seminar Objective(s)

This workshop will help participants understand the Singapore income tax rules relating to the taxation of individuals and partnerships. Under taxation of individuals, companies will learn the latest tax changes so as to enable them to package their employees’ remuneration in the most tax efficient manner, whilst ensuring full compliance with statutory reporting requirements. For taxation of partnerships, the latest tax treatment for limited liability partnerships will be discussed. Emphasis will be placed on the preparation of Form IR8As and tax returns for both entities. Where applicable, practical examples, illustrations and case studies (including recent court cases) will be used to enable participants to relate and apply to real life tax situations.

Seminar outline

Taxation of Individuals

Basis of Assessment
Taxation of employment income
Benefits-in-kind administrative concessions
Preparation of Form IR8As
Area Representative, dual employment and NOR schemes
Joint and separate assessment
Personal reliefs and allowable deductions
Tax Planning Considerations and Techniques

Taxation of Partnerships

Partnership tax computation
Partnership tax filing obligations
Limited liability partnership

Intended For

Junior tax professionals and accountants who are involved in tax compliance work for individuals and partnerships.
Non-tax professionals who want to achieve a higher appreciation of individual and partnership tax laws, regulations and practice.

Seminar Leader

Assoc Prof (Adjunct) Simon Poh, FCPA Singapore, MBA

Venue

SAA City Campus

6 Raffles Quay #23-00 S(048580)

*6 Raffles Quay {formerly known as John Hancock Tower} is located behind AIA Tower.

Exit through Exit I (Lau Pa Sat Exit) at Raffles Place MRT Station

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