Introduction
Each
Southeast Asia (SEA) country is unique with its own nuances and
complexities when it comes to Tax Regulations and Compliance practices and
requirements. In this course, it will outline the Tax
regulations and protocols, including key challenges presented when
facilitating mandatory and compliant tax set-up, payments, and
reporting. Participants are expected to stay updated in a
rapidly evolving tax landscape ensuring that they are keeping on the tax
requirements within their respective jurisdictions. This course provides a general
understanding on the tax and regulatory issues of doing business in the target
Southeast Asia countries.
Course Objectives
By
the end of this course, the participants will be able to:
- Identify tax regulations and compliance requirements in the target SEA countries
- Define nature classification and types
of taxes governing tax regulations and compliance
- Enumerate
key facilitation guidance to taxation with updated and
summarized taxation information for the target SEA countries
Learning Methodology
First 4 to 5 hours will be conducted
through asynchronous e-learning with self-paced online training, quizzes and other
interactive activities to retain understanding. The remaining 2-3 hours will be
facilitated through webinars and discussion board.
Course Outline
1. Tax Overview
·
Taxation and Taxes
·
Types of Taxes
·
Categories of Taxes
·
Tax Systems
2. Taxation and
Regulations Overview and Fundamentals in Southeast Asia (Brunei, Cambodia,
Indonesia, Laos, Malaysia, Myanmar, Philippines, Singapore, Thailand, and
Vietnam)
a. Sources of Tax Law
b. Type of Taxes
·
Value Added Tax
(VAT) / Goods and Service Tax (GST)
·
Corporate Taxation
and Other Taxes on Corporations
·
Withholding Taxes
·
Other Taxes on
Companies
·
Tax Treaties
·
Personal Taxation
and Other Taxes on Individuals
b. Tax Regulations and Compliance for Corporations
·
Regulations and
Compliance Requirements
·
Anti-Avoidance
Rules
·
Penalties
d. Procedural Tax and Compliance Matters
·
Reportorial
Requirements
·
Tax Services
Applications
3. Tax Evasion, Tax Avoidance and Tax Mitigation
4. Learning Summary and Check for
Understanding Lecture- 2-hour Webinar
·
Summary
of key insights and learnings
·
Knowledgebase type repository of learning and key insights in
SEA
Administrative Details
- Please log on with your Username and Password to register. If you do not have an existing account with Singapore Business Federation (SBF), please create one for registration.
- Upon registration, you can make payment directly by PayPal (Credit / Debit Card), PayNow Corporate or Bank Transfer. An auto e-acknowledgement and invoice will be sent to your registered email.
- No cancellation is allowed upon registration but attendance by a replacement delegate from your company due to exigency could be facilitated. Please notify SBF of this change, by giving at least 3 working days’ notice prior to the date of the workshop to enable logistical arrangements for the replacement.
- Full payment must be received prior to the date of the workshop to guarantee your place.
- Admission into the workshop is only allowed if payment / proof of payment has been received prior to the date of the workshop.
- Participants will still be liable for payment in the event of no-show on actual day of the workshop.
- SBF reserves the right to cancel, postpone, reschedule or make any adjustments to the workshop where necessary
Payment Options:
Select one of the following electronic payment options available (Please key in the invoice number for our reference)PayPal (pay by Credit or Debit card)
- PayPal (pay by Credit or Debit card)
- PayNow
Corporate (UEN: T02SS0073H)
- Bank
Transfer (Bank / Branch Code: 7375 / 018, Account No: 118-313-180-5)
- Billing
Organisation via UOB or DBS Website/Mobile app
Ref No.: SB220181