Tax Accounting and Risk Management Workshop

PwC’s Academy
Tax Accounting and Risk Management
Workshop
Half/Full-day workshop
Understand basic as well as
complex issues relating to
tax accounting and
managing tax risks
Objective
To provide an overview of key
concepts and real life
experiences in dealing with tax
accounting and tax risk
management matters, and also
practical approaches to
applying them to real life
cases.
Who should
attend?
CEOs, CFOs, financial
controllers, accountants,
consultants and tax
professionals. Anyone
responsible for accounting or
tax functions.
Benefits of attending
Preparation is the key to stay on the top of more complex processes such as completing a
tax accounting package as quickly and effortlessly as possible. Our tax accounting
specialists will go beyond the basics to share with you real life issues and solutions
through a half day workshop, which will help you in:
•
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Refreshing basic tax accounting concepts including a quick 4 step balance sheet
approach with practical case studies;
Getting up to speed on advanced and real life issues that companies encounter
including – dealing with US GAAP to Stat differences, tax incentives, Fin 48 issues,
etc;
Highlighting pitfalls to avoid – i.e. being aware of the most common areas of errors in
tax accounting.
With tax featuring as a top business risk per recent surveys, many businesses aspire to
manage their tax affairs in a holistic manner to avoid any unexpected hit to P&L while still
pursuing tax planning opportunities. However, most organization lack a comprehensive
risk based approach in managing their taxation. Our experts on tax risk management will
conduct a half day workshop to share not only a comprehensive practical approach in
these areas but also real life case studies and help you with:
•
•
•
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Understanding key factors driving the changes in local and international fiscal
environment and developments highlighting the importance of proactive tax risk
management;
The overview of an effective tax internal control framework;
Highly effective practical tools to assess adequacy of tax internal controls;
Real life illustration of most common top tax risks that can be mitigated with an
effective internal controls.
PwC’s Academy
Workshop Details
Date:
Venue:
Wednesday 23 May 2016
PwC Building, 8 Cross Street, Level 7
We have especially moduled this workshop to cater to those looking to benefits from both topics as well
as either one of the topics.
Session
Morning
Time
9am – 12.30pm
CPE hour
3.5 hours
Afternoon
1.30pm – 5pm
3.5 hours
Both
9am – 5pm
7 hours
Programme
Tax Accounting & Deferred Taxes – The Basic
That You Need To Know
Effective Tax Risk Management In Your
Organisation
Both modules
Registration fee (all fees
include 7% GST)
PwC Clients & Alumni:
S$380 for each module, $675 for both
Public:
S$480 for each module, $775 for both
How to register
Register your interest by contacting us via email at
[email protected], or call Ms Siti or Maimunah
at (65) 6236 3957/3.
A complete calendar of training courses can also be
found on our website www.pwc.com/sg/academy
About the workshop leader
Paul Cornelius
Partner, PwC
Paul has in excess 25 years of corporate and
international tax experience and is the
leader of Tax Management and Accounting
Services in Singapore.
What did previous participants
say about the course
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Friendly instructor who explains in detail.
Very engaging speakers with good business sense.
Good explanation of deferred tax concepts and
illustrative examples!
Engaging and informative.
Went into details on concept of tax risk
management.
Tax deduction
Companies can claim 400% tax deductions or 60% cash payout of total registration fees under the Productivity and
Innovation Credit (PIC) Scheme. Terms and Conditions apply. For more information, please visit the IRAS website at
https://www.iras.gov.sg/irashome/Schemes/Businesses/Productivity-and-Innovation-Credit-Scheme
© 2016 PricewaterhouseCoopers Singapore Pte. Ltd. All rights reserved. In this document, “PwC” refers to the network and/or one or more of its firms, each of
which is a separate entity. Please see www.pwc.com/structure for further details.
PwC’s Academy
Registration Form
Tax Accounting and Risk Management Workshop
Monday 23 May 2016
Fees: PwC clients/alumni - $380 for each module, $675 for both
Public: S$480 for each module, $775 for both
Please register the following person/s for the workshop on:
□ Tax Accounting & Deferred Taxes Module
1.
□ Tax Risk Management Module
□ Both modules
Name: Mr/Ms/Mdm ……………………………………………… Designation: …………………………………………….
Email: ………………………………………………………………….. Contact No: ……………………………………………...
2. Name: Mr/Ms/Mdm ……………………………………………… Designation: …………………………………………….
Email: ………………………………………………………………….. Contact No: ……………………………………………...
Contact Person
Name: Mr/Ms/Mdm …………………………………………………… Designation: …………………………………………….
Company: ………………………………………………………………….. Address: ………………………………………………...
……………………………………………………………………………………………………………………………………………………
Email: …………………………………………… Contact No.: ……………………………….. Fax: …………………………….
Enclosed is cheque for S$........... (Cheque no. ……………………) made payable to “PricewaterhouseCoopers
Singapore Pte. Ltd.”.
Registration and Payment
Registrations can be done by telefax at (65) 6236 3300 but will only be confirmed upon receipt of payment and
registration form. Please mail the registration form and payment to PricewaterhouseCoopers Singapore Pte. Ltd.
at 8 Cross Street #17-00 PWC Building Singapore 048424 (Attn: Siti/Maimunah, M&C Dept).
For registration enquiries, please call Ms Siti or Maimunah at (65) 6236 3957/3 or email us at [email protected]
Note:
• Fees includes 7% GST, refreshments and seminar kit
• The venue will be at a dedicated PwC Training Room in the PwC Building (located above Telok Ayer MRT Station) or at
a venue conveniently located above/close to an MRT.
• Cancellation Policy: If you are unable to attend, a replacement is welcome. For cancellation received in writing at least
seven (7) days before the seminar, a full refund will be made. No refund (or full rate will be charged) if a cancellation
occurs less than 7 days before the seminar date. Notice of cancellation must be made in writing to us.
• Certificate of Attendance will be awarded on successful completion of the workshop.
• The organiser reserves the right to change the venue, date and programme due to circumstances outside our control.
3
© 2016 PricewaterhouseCoopers Singapore Pte. Ltd. All rights reserved. In this document, “PwC” refers to the network and/or one or more of its firms, each of
which is a separate entity. Please see www.pwc.com/structure for further details.