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!

SEPTEMBER

FasTax Series: GST ASK – A Self-help Tool for GST Compliance

22 Sep | 2.00 p.m. to 5.00 p.m.

This webinar will feature practical examples illustrating the use of ASK for good GST compliance. You will learn how ASK can be used to safeguard your business from making costly GST mistakes.

Admin details:

  • The webinar will be conducted via Zoom
  • Date: 22 Sep 2022
  • Time: 2.00pm to 5.00pm
  • Fee: SGD 69.55 (incl. GST)
  • Closing date for registration: 13 Sep (or when webinar is fully subscribed)
  • Registration form

FasTax Series: Transfer Pricing Essentials

21 Sep | 2.00 p.m. to 5.00 p.m.

This webinar is back by popular demand!

Having a proper set of transfer pricing documentation is essential for businesses not only for reporting purpose, it will be useful in times of transfer pricing disputes with foreign tax authorities. Join us in this webinar, where our speakers from Deloitte and IRAS provide you with insights and experiences in the areas of Singapore’s Transfer Pricing regime.

Agenda:

  • Overview of Singapore’s TP regime
  • TP documentation and mistakes to avoid
  • TP disputes - prevention and resolution

Admin details:

  • The webinar will be conducted via Zoom
  • Date: 21 Sep 22
  • Time: 2.00 p.m. to 5.00 p.m.
  • Fee: SGD 69.55 (incl. GST)
  • Closing date for registration: 13 Sep (or when webinar is fully subscribed)
  • Registration form

About the Speakers

Mr Avik Bose is a Tax Partner at Deloitte Singapore. Avik has over 18 years of experience in transfer pricing. This includes supply/value chain realignments, intellectual property valuation, structuring and pricing intercompany financial transactions (including inter-company loans, corporate guarantees, cash pooling, debt factoring, leasing arrangements, thin-capitalisation analysis), planning and executing global documentation projects for multinational corporations (MNCs).

Avik assists MNCs in various industries to develop and implement commercially viable transfer pricing policies to achieve tax efficiencies across jurisdictions. He has represented his clients before revenue authorities in several Mutual Agreement Procedure (MAP) and Advanced Pricing Agreement (APA) cases, including representing before the Tax Courts. Avik is an active speaker at various transfer pricing discussion forums, authors articles in the public domain and conducted trainings with regional revenue authorities.

Mr Tay Eng Hong is a Transfer Pricing Director at Deloitte Singapore.  Eng Hong has 19 years of experience in advising multinational corporations (MNCs) on development and implementation of effective transfer pricing planning, and preparing supporting economic and financial analyses.

He is also involved in Mutual Agreement Procedure (MAP) and Advanced Pricing Agreement (APA) assignments involving corporation with IRAS and overseas Competent Authorities. Eng Hong has assisted major MNCs in addressing their transfer pricing requirements, including companies involved in manufacturing, distribution, service provision, financial and licensing activities.

Eng Hong has dealt with transfer pricing issues across a wide range of industries, including automotive, consumer goods, financial services, oil and gas. The majority of these assignments were global or regional projects, involving close collaboration with counterparts from other Deloitte transfer pricing practices.

Ms Julia Chew is the Senior Manager of the transfer pricing audit team in the Corporate Tax Division in IRAS. She manages the team in conducting transfer pricing audit of companies.

Ms Maurine Lee is a Tax Specialist (Accredited) in the Transfer Pricing and Dispute Resolution branch and her scope of work include transfer pricing mutual agreement procedure and advance pricing arrangement case.

TaxEdge Series: Stamp Duty 101

20 Sep | 2.00 p.m. to 5.00 p.m.

The session will provide:

  • Basic Principles of Stamp Duty and types of Stamp Duty
  • Who should/is liable to pay stamp duty and when to pay
  • Common Stamp Duty Remissions and Exemptions
  • Stamp Duty Relief

Admin details:

  • The webinar will be conducted via Zoom
  • Date: 20 Sep 22
  • Time: 2.00 p.m. to 5.00 p.m.
  • Fee: SGD 69.55 (incl. GST)
  • Closing date for registration: 13 Sep (or when webinar is fully subscribed)
  • Registration form

About the speaker

Ms Seah Huaikuan is a Principal Tax Officer of the Stamp Duty Branch under the Property Tax Division in IRAS. Her experience includes handling stamp duty assessment, remission, refunds, Section 15 relief and appeals.

FasTax Series: Fundamentals of GST Filing

6 Sep | 3.00 p.m. to 5.00 p.m.

Join us in this webinar to hear from IRAS’ tax officers on the following areas:

  • Responsibilities of a GST-Registered Person
  • Key GST Concepts
  • Common GST Errors
  • Reimbursement vs Disbursement
  • Fringe Benefits
  • International Services

Target audience: GST tax practitioners, including tax, finance, accounting and legal professionals

Attendees must complete this eLearning before attending the webinar: Overview of GST

Admin details:

  • The webinar will be conducted via Zoom
  • Date: 6 Sep 22
  • Time: 3.00 p.m. to 5.00 p.m.
  • Fee : SGD 42.80 (incl. GST)
  • Closing date for registration: 30 Aug (or when webinar is fully subscribed)
  • Registration Form

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