2014 Tax Provision Workshop

Accounting for income tax - back to basics

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Date and time

Wednesday, 28 May 2014
1:30 p.m. to 5:00 p.m.

(Registration will start from 1:00 p.m.)

Venue

Raffles City Convention Centre
Level 4, Moor Room
80 Bras Basah Road
Singapore 189560

Registration is closed

Overview

One of the most complex areas within a company’s financial statements is accounting for income taxes. Keeping abreast of tax legislation changes is also critical in determining the appropriate tax balances. Constrained by limited resources, the task of “getting the numbers right” has become more challenging, time consuming and fraught with greater risk than ever before.

Join us at this workshop where we will do a refresher on the key concepts for income tax accounting under the Singapore Financial Reporting Standard 12. Understand the concepts related to current and deferred taxation.  We will share with you practical experience on tax provisioning and how changes in key tax legislations may affect tax provisioning. During the workshop, we will also go through case studies so as to give you a better understanding of issues.

Workshop agenda

  • Refresher on current and deferred taxation
  • Implications of tax changes
  • Common mistakes in income tax provisioning
  • Case studies
  • Q&A

Presenters

  • Chai Wai Fook
    Partner, Tax Services
    Ernst & Young Solutions LLP
  • Toh Shuhui
    Senior Manager, Tax Services
    Ernst & Young Solutions LLP

Who should attend

Financial controllers, finance managers, accountants and accounting staff

Seminar fee

  • Clients, alumni and SIATP members: S$267.50 per person
  • Public: S$321.00 per person.

Includes GST, coffee break and seminar materials
Group discount - A discount of 10% applies for organizations registering three or more participants in one registration.

CPE hours

3 hours

Registration/ Enquiries

Wan Ying Liew
+65 6309 6849

Ernst & Young Solutions LLP reserves the right to cancel the seminar or amend the schedule, venue and speaker(s) due to circumstances beyond our control. Registration is on a first-come-first served basis. We regret that we cannot give fee refunds, but changes in the personnel attending can be accommodated.