1-DAY Corporate Tax Fundamentals Course-Intermediate

1. Knowledge of taxation of alternate income sources …………1 hours 2. Know how to deduct expenses against Interest, Rental and Dividends Income………….1 hours 3. Group Reliefs for related Singapore companies…………….30 min 4. how carry-back relief helps companies to reduce tax paid in the previous year……30 min 5. know about balancing allowance, balancing charge, sales of assets to related parties under section 24 of ITA……………………..1 hours 6. Study of the research and development allowance given to companies…………..1 hours 7. Know the basics of double tax agreement and reliefs with the overview of double tax agreement, double tax relief, unilateral tax relief and foreign tax credit pooling system…….1 hours 8. Learn basics of withholding tax under deeming provisions – Section 12 and the Withholding tax rules under Section 45………………1 hours

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