The target audience includes in-house corporate tax managers/ executives, taxation professionals, accountants and banking and finance professionals, as well as those with partial/ full tax job scope dealing with overseas tax stakeholders.
Course Description
The profit on trade and investment within national borders are with no doubt subject to income tax. The way in which those incomes are taxed is based upon a country’s domestic tax policy. The same principle also applies to international trades and investments.
As a country’s trade and commerce become increasingly internationalized, the taxation of international transactions becomes ever more important. Once an entity extends its arm beyond its national borders, it is most likely to fall within the ambit of the tax laws of another country. The way in which that country’s tax laws impact the entity will have consequences for the manner in which the entity is taxed domestically which in turn affect the overall profitability & cash-flow of the entity and its ultimate holding companies.
This course teaches knowledge in tax treaties and transfer pricing which are essential knowledge to equipped participants with understanding of the topic at International Tax.
There will be hand on exercises, questions and problem solving with answer provided after the sharing session.
Course Objective
Upon completion of this course, participants will be able to:
Appreciate knowledges in tax treaties and this include the treaty model and the various key articles and tax terms.
Appreciate knowledges on Singapore treaty network and appreciating the current issue faced across ASEAN.
Acquire knowledges in the application of the Transfer Pricing provisions and the main methodologies.
Use data to support transfer prices & choosing he most appropriate transfer pricing method.
Understand Singapore Transfer Pricing Guidelines with reference to E-tax guides.
Target Audience:
The target audience includes in-house corporate tax managers/ executives, taxation professionals, accountants and banking and finance professionals, as well as those with partial/ full tax job scope dealing with overseas tax stakeholders.
VTeach is a great platform for many working professionals and students to strengthen their workforce and increase their productivity through high quality professional training. We work closely with our clients and gain an in-depth understanding of their training objectives.
Stamp Duty (Taxation) course is offered by Pioneer Training and Consultancy. Our Learner's Guide has been developed in-house and has been approved by CEA to ensure that our training remains relevant and adheres to high industry standards.
Candidates will learn how to appreciate tax planning opportunities under domestic taxation laws. Candidates will also be expected to understand international taxation and comparative tax treatments for financial risk management considerations, though not in a tax planning or advisory role.
The course is planned to prepare you for success in the Tax Compliance exam. This is our key objective. We assume that you have done some preparatory work prior to the commencement of the course and that we can build on this through the duration of the course.
Corporate tax in simple words mean a compulsory payment done by a firm to the government’s account. The non payment of such tax can prove to be a punishable Legal offence under the eyes of law. To never let this happen, one will have to educate themselves on the process of payment of taxes.
GST Stands for good and services tax, also sometimes labelled as bored based value added tax. This tax is levied on all the money related transactions that happen in the day to day life of a person.
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