2013 Singapore Withholding Tax Workshop

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Overview

Withholding tax is a tax collection mechanism to withhold income tax from non-residents with the onus of collection imposed on the payer. Amidst rising cross-border transactions, it is important to identify which payments are subject to Singapore withholding taxes, understand the implications of non-compliance and adopt practical steps in managing compliance obligations.

Join us in this workshop where we will share practical tips in determining whether a payment is subject to Singapore withholding tax. Gain hands-on experience in completing the Form IR37. We will also highlight common mistakes made by payers in their fulfilling of the withholding tax obligations. Our case studies will illustrate typical challenges and pitfalls that may arise in dealing with withholding tax, giving you a better understanding of issues and how to overcome them.


Who should attend

Financial controllers, finance managers, accountants and accounting staff


Workshop agenda

  • Introduction to Singapore withholding tax, including what payments are subject to withholding tax, when to withhold and what rate to withhold
  • Withholding tax return filing requirements and penalties for non-compliance
  • Common mistakes made by payers
  • Implications of tax treaties
  • Case studies and Q&A

Presenters

Chai Wai Fook
Partner, International and Corporate Tax Services
Ernst & Young Solutions LLP

Ang Sau Tze  
Senior Manager, Business Tax Services


CPE hours

3 hours

Schedule

Thursday, 29 August 2013
1:30 p.m. to 5:00 p.m.

Venue

One Raffles Quay
North Tower, Level 14
Training Room
Singapore 048583

Registration will start from 1:00 pm

Seminar fee

Clients and alumni
S$214.00 per person

Public
S$267.50 per person
include GST, coffee break and seminar materials

Group discount - A discount of 10% applies for organisations registering three or more participants in one registration.


Enquiries

Michelle H Lim
Tel : +65 6309 8908 or +65 6535 7777
Fax: +65 6532 7662

Ernst & Young Solutions LLP
Finance department
One Raffles Quay
North Tower, Level 18
Singapore 048583