Upcoming Seminars and Conferences

Upcoming Seminars and Conferences
UPCOMING EVENTS

Are you looking to learn more about a specific area of tax that is currently not covered in our events ? Do share with us through this Learning Needs Request Form. Thank you!

FasTax Series: Fundamentals of Withholding Tax - Implications of Tax Treaties

6 May | 2.00 p.m. to 5.00 p.m.

At the end of the session, participants will:

  • Understand the requirements of withholding tax, implications of tax treaties and regulations on businesses
  • Be able to apply tax treaties to common cross-border payments through worked examples and case studies

Agenda:

  • Fundamentals of treaty interpretation
  • Introduction to common DTA provisions
  • Impact of measures to prevent granting of treaty benefits in inappropriate circumstances
  • Worked examples and case studies

Admin details

  • The webinar will be conducted via Zoom
  • Date: 6 May 2022
  • Time: 2pm to 5pm
  • Fees: SGD 69.55 (incl. GST)
  • Closing Date for registration: 11 Apr (or when seats are fully subscribed)
  • Registration Form

About the Speakers

Mr Yap Hsien Yew has more than 18 years of tax experience and has worked for many companies in Singapore and Asia-Pacific. He currently serves local, multinational, and listed companies in the technology and consumer sectors. He is often involved in tax advice and planning, including corporate restructurings and cross-border transactions.

Mr Chua Kong Ping has substantial experience in Singapore and cross-border tax consultancy. He has worked in Deloitte’s New York office where he advised US MNCs on their outbound transactions into Singapore. Kong Ping also leads a team that is responsible for keeping Deloitte’s tax practitioners and its clients abreast of Singapore tax developments.

FasTax Series: Fundamentals of Withholding Tax

29 Apr | 10.00 a.m. to 12.00 p.m.

In this webinar, participants will learn:

  • Basics of Singapore withholding tax, including charging section, deemed source provisions and withholding tax rates
  • Common payments subject to withholding tax, including the following:
  • Interest and other payments in connection with loan or indebtedness
  • Royalties, technical fees, management fees, rent or other payments for the use of moveable property and technical fees
  • Common exemptions from withholding tax under the Income Tax Act
  • Tax treaty considerations where Singapore has a tax treaty with the c ountry that the non-resident recipient is resident in
  • Date of payment for withholding tax purposes
  • Filing and paying withholding tax
  • Penalties for late payment/recovery actions

Admin details

  • The webinar will be conducted via Zoom
  • Date: 29 Apr 2022
  • Time: 10am to 12pm
  • Fees: SGD 42.80 (incl. GST)
  • Closing Date for registration: 11 April (or when seats are fully subscribed)
  • Registration Form

About the Speaker

Mr Larry Low is a Partner in the Business Tax practice of Deloitte Singapore. He has more than 19 years of experience in tax compliance and tax consulting, and has served both local and multinational corporations in various sectors such as manufacturing and trading, fund management, shipping, aircraft leasing and consumer products.

Please read Terms and Conditions for seminars.