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EY Tax provision workshop 2019

Accounting for income tax – back to basics

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, including the concepts related to current and deferred taxation. We will go through the accounting presentation and disclosure for income tax in the financial statements. We will also share with you practical experience on tax provisioning and how changes in key tax legislations may affect tax provisioning.

Online registration

 

  • Who should attend

    Financial controllers, finance managers, accountants and accounting staff.

  • Presenters
    • Chai Wai Fook, Partner, EY Tax Services, Ernst & Young Solutions LLP
    • Toh Shu Hui, Director, EY Tax Services, Ernst & Young Solutions LLP
    • Chang Huan Ngee, Senior Manager, Assurance (Professional Practice), Ernst & Young LLP
  • Workshop agenda
    • Refresher on current and deferred taxation
    • Implications of tax changes
    • Common mistakes in income tax provisioning
    • Case studies and Q&A 

     

  • Schedule and fees

    Schedule

    Schedule Time
    Friday, 10 May 2019
     
    9:00 a.m. to 5:30 p.m.
    (Registration will start from 8:30 a.m.)

    Fees

    Clients/Alumni of EY/SIATP member Public
    SG$540.00 per person SG$595.00 per person

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

    *Fees stated include lunch, coffee breaks, seminar materials and GST.

    Important: Please do not make payment until you receive a confirmation for your registration.

     

  • CPE hours

     6.5 CPE hours

  • Venue

    Carlton Hotel Singapore
    Empress Ballroom 2, Level 2
    76 Bras Basah Road
    Singapore 189558

Registration and Enquiries

Christina Yeo
christina.yeo@sg.ey.com
Tel: +65 6309 6176

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.

 

Contact us

Head of Tax
Soh Pui Ming
Contact  |  +65 6309 8215

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