Participants who attend this Corporate Tax Course will be able to understand corporate tax filing of local companies doing trade locally.
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Course Outline
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Course Start Date
25/03/2024 | 09:30 to 17:30
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17/04/2024 | 09:30 to 17:30
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13/05/2024 | 09:30 to 17:30
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10/06/2024 | 09:30 to 17:30
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15/07/2024 | 09:30 to 17:30
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05/08/2024 | 09:30 to 17:30
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11/09/2024 | 09:30 to 17:30
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09/10/2024 | 09:30 to 17:30
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18/11/2024 | 09:30 to 17:30
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09/12/2024 | 09:30 to 17:30
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Schedule
Days: 3 Days
Duration: 21 Hours
Timings: 9:30 AM - 5:30 PM
10 Anson Road, 26-08A International Plaza, Singapore 079903
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Why Choose Us
- SkillsFuture Credit Eligible
- Expert Local Trainers
- Hands-on Training by experts
- Certificate of Achievement
- Better focus on participant due to small size class.
- Free Refresh Class within 6 Month
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Who should attend this Corporate Tax Course Singapore
This Corporate Tax 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.
Course Completion Requirements:
Minimum 75% attendance is required in order to complete the course and receive the course completion certificate
Entry Requirements
Above 16 years old
High School Level English
Basic internet & computer operation skills
Singapore Corporate Tax Training Course (Basic, Intermediate & Advanced Level)
Singapore Corporate Tax training is a three days course designed to help SME bosses and accounting staff to understand the difference between accounting profit and taxable profit.
- Basic Level provides knowledge about Singapore income tax principles and help participants to understand taxable and non-taxable income and treatment of deductible and non-deductible expenses in the eyes of Singapore tax authority.
- Intermediate Level helps participants be able to classify expenses more accurately and avoid stepping into “wrongful claim of expenses” while doing tax filing and understand tax computation as well as GST computation better with case study and practical examples.
- Advanced Level will help participants on the correct presentation and classification of input tax and output tax. This workshop also allows participants to understand the concept of taxability of foreign income received by a tax resident company in Singapore tax paid and its treatments. Advanced level will also focus on C-S form filling with several case studies.
This workshop also allows participants to understand the concept of taxability of foreign income received by a tax resident company in Singapore tax paid and its treatments.
Why you should take up the business tax preparation course?
- This training is suitable for business owners with local and foreign income on various tax rules & regulations.
- Accounting staff who need tax knowledge to better classify accounts to avoid “pitfalls”.
- Understand the concept of double tax relief available.
- Allows participants to understand the concept of taxability of foreign income received by a tax resident company in Singapore tax paid and its treatments.
This course is conducted by members of Institute of Singapore Chartered Accountant (ISCA), ASEAN CPA, working in accounting firms with taxation, audit and lecturing experience.
Grants available
SkillsFuture Eligible
SkillsFuture Credit: Singaporeans can use $500 SkillsFuture Credits for this training to offset the course fees.
UTAP
Union Training Assistance Programme
UTAP: NTUC members enjoy 50% *unfunded course fee support for up to $250 each year.
SDF
Skills Development Fund
SDF: Deductible of 2$/hours for S/PRs trainees under company sponsorship.
Corporate Tax Course Outline:
Basic Level (Day 1)
- Introduction to corporate tax in Singapore
- Tax Terminology
- Tax residences of companies and short visiting of foreign expertise
- Charging section – Section 10 (1) (a) to 10 (1) (g)
- Deeming Provision – Section 12
- Exempted Income – Section 13
- Tax Deductible Expenses – Section 14
- Exercise and case studies Q &A
Intermediate Level (Day 2)
- Non-Deductible Expenses/ Prohibited Expenses – Section 15
- Capital Allowance – Section 19, S19(a) to S19 (f)
- Related party transfer of Non-current assets – Section 23 and 24
- Goods and Services Tax
- Exercise and case Studies · Question & Answer
Advanced Level (Day 3)
- Foreign income received in Singapore – S50A
- Double tax relief computation
- Corporate Tax Computation practice
- Exercise and case Studies · Question & Answer
Reviews of our students
Sarah Lah
4 months ago
Great excel course by Bee Hoon for 3 Days. Trainer was humorous and contextualised the info learnt in real life examples. Exercise files were easy to follow also.
Arun Dixit
11 months ago
I attended the excel course, our trainer Valene was really patient and well versed. The training environment was really good, I will definitely go again. Will recommend to my friends and family for sure.
Cara Chan
4 days ago
Attended WORDPRESS WEBSITE CREATION COURSE on 25 Sep 2023. Really appreciate the training made simple for beginners like myself. The trainer Mr Abhinay gave clear explanations and repeated many times to make sure we understood. Understanding how Wordpress works enabled me to navigate my company website and make updates efficiently. Unfortunately, the plug-in used by my company website was not taught in the course; which is understandable given the many different types of plug-ins available.The staffs were helpful and understanding when I was unable to log-in my singpass for attendance. It was overall an enjoyable experience to me. Snacks and beverages at the pantry was a bonus, too! Thank you, Inspizone!
Joanna
10 months ago
Thank you for the practicable courses. Lessons were conducted at a comfortable pace. Trainer Ms Mridula is knowledgeable, very helpful and encourages class participation to liven up the sessions. She also shared about how the tools can be applied in our work. Both intermediate and advanced excel courses exceeded my expectations. Thank you.
Guido Sudero
11 months ago
The course was effective for my purpose, the Teacher was clear and professional and she covered all the various aspects in an extensive and careful way. Then, the follow up they do, sending the course material to all Students is also good. Indeed a good Excel course for a beginner.
Avira Dixit
a year ago
I attended their 3 days excel training. I must say this is one of the best training places here at Singapore. They provide full training materials, you dont even need to bring your own laptop. Their course content was appropriate and examples used for explanation were relatable. The instructor was very patient and cleared all our doubts. Highly recommend!!
Leanie Lee
a year ago
I have just completed my excel levels 1 & 2. Trainer Bee Hoon is great. Her training was clear, audible & practical. A professional trainer indeed. Initially I was having some difficulties in my enrolment, but both the administrators Emma & Huyen were very helpful, patient, accommodating & efficient in their service, making it a pleasant experience I have had with InspiZone. InspiZone Highly recommended.
Wenyan Yeo (W)
7 months ago
Attended the MS Excel course (Beginner & Intermediate) on 25 & 26 Aug. Ms Koh Bee Hoon was the trainer for the above mentioned course. Ms Koh is very knowledgeable and patient, she makes sure everyone in the class understands the current topic before she moves on to the next. The lesson pace is very manageable too. After attending the course, I have learnt much more functions about MS Excel! Highly recommend this course to anyone who wish to learn more about MS Excel.
Lucia
a year ago
I have attended their MICROSOFT OFFICE EXCEL 2016 – INTERMEDIATE & ADVANCED LEVELS training. The trainer Bee Hoon is knowledgeable, patient and made online training an enjoyable hands-on experience.I would recommend the course for anyone wanting practical training, and I hope that there will be more online classes in the future.
J Quek
2 years ago
I am so glad that I had clicked on the site of Inspizone and decided to give a try on one of their courses, Master Excel Training. And I've got more than what I expected, I have done the course many years back but the trainers were never generous with their tips but Bee Hoon, a big "WOOW" she is very generous with the tips and know-how that I had never known before and she is very patient ...gosh! Fantastic trainer!!The Training Coordinator, Sophia, she was very helpful from the moment I send in my request and questions, she patiently guided me from registration, claiming my skill future till the approval and giving me the class schedule. A big thank you and great service!The school, wow!! I never have seen a school supplying such a well-stocked and premium snacks for students/trainees, the class welfare is really great and taken care of!! Thank you!I will definitely recommend Inspizone and I will keep a lookout for other courses that they have.
Katherine Ang
a year ago
I have researched on a few training centres before deciding on Inspizone. Very happy that I have chosen the right one!I have attended Microsoft Excel Intermediate & Advanced Class by Bee Hoon. She is super good, knowledgeable and clear with the online class. If you have any doubts she will also guide you patiently and ensure that you know how the functions work. If you are a beginner or you want to brush up your excel skills Bee Hoon will be my number one recommendation! 🙂My training coordinator Emma has been very helpful towards my question too. Will definitely sign up for more courses with Inspizone!
Patricia Tong
5 years ago
Attended MS Excel 2013 Intermediate and Advanced levels. IT Trainer Ms Asha was patient and knowledgeable. Her lessons were conducted systematically. Additionally, their Project Coordinator Ms Huyen took efforts to text reminder a day before; kept the place neat and clean; and making sure refreshments were ready and adequate.
alex koh ming
3 years ago
BEST EXCEL TRAINING
Jacqueline Lee
2021-09-22
Went for a accounting course, Steven was friendly and helpful
Guido Sudero
2021-09-01
The course was effective for my purpose, the Teacher was clear and professional and she covered all the various aspects in an extensive and careful way. Then, the follow up they do, sending the course material to all Students is also good. Indeed a good Excel course for a beginner.
THIRUMALA DEVI
2021-09-15
Here i attended two courses. The Teacher is more knowledgeable person. I attend here accounts and Corporate Tax Singapore courses. really ill recommend this institute.
Lachu Gandhi
2021-09-07
Content of the course is appropriate. Trainer valene was very good and interactive. The place, course materials, the presentation and content of the material everything were clear and precise and she gave proper response to the queries raised. The place is well maintained too. Overall, a good experience and sure, I will recommend inspizone to my friends who are keen on upgrading themselves.
shengwei tan
2021-07-01
Stella is a great lecturer, the lesson taught are well orderly manner for each day which preps in beforehand and learning better.
Grace CH Ong
2021-06-11
A very useful course with laptops provided and sample datasets for our training. Training was very well-paced and clear, helpful for learning. Trainer also was happy to go around assisting when needed and managed queries well for us. Happy to have participated in a course at Inspizone 🙂
Tax Course Singapore FAQ
What is a corporation tax course?
Business needs to pay taxes to run profitable business. The course is meant for accounting professionals to give them a fair idea about how the corporate taxation process works and how accounting profit and taxable profit are different from each other.
Who can take up the corporate tax course Singapore?
The course is ideal for people who are already in the accounting industry. However, the course can be fruitful for:
- Accountants
- Bookkeepers
- Entrepreneurs
- Finance professionals
- Student
What are the duration and the course outline of taxation courses Singapore?
The taxation course Singapore is a 21 hours long program that prepares you in and out of the industry. Starting right from the income tax principles to going to the concept of taxability of foreign income received by a tax resident company, the course has it all. The curriculum is designed as per the demands of the industry and ensures that the foundation is crystal clear for effective and efficient work and results.
The course is divided into 3 parts:
- Basic level
- Intermediate level
- Advanced level
Basic level: This level covers everything and anything related to the Singapore income tax principles. It also throws some light on taxable and non-taxable income and the treatment of deductible and non-deductible expenses in the eyes of the Singapore tax authority. The basic level focuses on making a strong foundation so that one can sail smoothly to the advanced level.
Intermediate level: Intermediate level is a step ahead of the advanced level. Here, students will learn to classify expenses more accurately and will undergo hands-on training on tax computation and GST computation better with case studies and practical examples.
Advanced level: This is the amalgamation of the other two levels with a pinch of new learnings. At this level, students will learn the correct presentation and classification of input tax and output tax. They will also understand the concept of taxability of foreign income received by a tax resident company in Singapore tax paid and its treatments. The advanced level will also focus on C-S form filling with several case studies.
Who are the chief trainers of the corporate tax training Singapore?
We as an esteemed educational institute are very picky when it comes to picking up the best talent to train our students for their wonderful future growth. All the trainers are members of the Institute of Singapore Chartered Accountants (ISCA), ASEAN CPA, working in accounting firms with taxation, and audit and have immense lecturing experience so that you can harness the best of everything.
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