Income & expenses - Optimising your tax position

Get a grasp on the tax rules relating to the treatment of income and expenses and the related tax issues. A good understanding of the issues involved and awareness of the hot issues focussed by the tax authorities are important in helping you to optimise your organisation's tax position

Course contents:

  • Income

    (i)    Scope of charge
    (ii)   Business vs investment income
    (iii)  Revenue vs capital
    (iv)  Derivation & timing of income recognition
    (v)   Exempt income

  • Expenses

    (i)    Deductibility test
    (ii)   Accounting vs tax treatment
    (iii)  Specific, prohibited and double deductions
    (iv)  Interest restriction

Course length:

  • 1 day

Who should attend:

  • Chief Financial Officers / Financial Controllers
  • Tax Controllers / Managers / Executives
  • Tax Practitioners
  • Accountants

 

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Contact us

Elaine Ng
Assurance Partner
Tel: +60 (3) 2173 1164
Email

Yanti Abd Rahman
Assurance Associate Director
Tel: +60 (3) 2173 0213
Email

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