Course Detail(TAX290v : Understanding the Foundations of Deferred Taxation (Live Webinar))
Not Available

UTAP Funding

TAX290v : Understanding the Foundations of Deferred Taxation (Live Webinar)

3.50 CPE Hours (Others)
Live Webinar

Programme Objective

Deferred taxation is part and parcel of any company’s financial statements. This course aims to provide a simplified approach to computation of deferred tax that will be applicable for most companies.

Programme Outline

 
  • What is deferred tax?
  • Step-by-step process – permanent or temporary differences?
  • Temporary differences – deferred tax asset or deferred tax liability?
  • How to do up a deferred tax computation
  • Recognition of deferred tax assets
  • Case studies

On the completion of this course, you will:
  • Be able to identify the difference between permanent and temporary differences
  • Be able to do up a deferred tax computation
  • Be able to identify when to recognise or not recognise deferred tax assets
 

Training Methodology
Lecture style with practical illustrations, case studies and interactive discussions

Closing Date for Registration
1 week before programme or until full enrolment.

Intended For

A Foundation to Intermediate level programme intended for Accounting, Audit, Finance and Tax Professionals.

Competency Mapping

Others = 3.50 Hours

Schedule & Fees
Date & Time

03 Jun 2025 (9:00 AM - 12:30 PM)

Fee (inclusive of GST)


SGD pricing -

For Members: $ 183.12
For Non-Members: $ 218.00


Programme Facilitator(s)

Matthew Seow

Venue

Live Webinar in or outside of
Singapore

Testimonial


Very good training course that is well timed and practical. Good refresher of DTA and DTL concepts and
calculations

Past Participant

Funding

1] NTUC Union Training Assistance Programme (UTAP)

NTUC members enjoy 50% *unfunded course fee support for up to $250 each year when you sign up for courses supported under UTAP. NTUC members aged 40 and above can enjoy higher funding support up to $500 per individual each year, capped at 50% of unfunded course fees, for courses attended between 1 July 2020 to 31 December 2025.

*Unfunded course fee refers to the balance course fee payable after applicable government subsidies. This excludes material fees, registration fees, misc. fees etc.

This course is approved for UTAP support for intakes conducted between 08 February 2024 – 31 March 2025.

As UTAP is given on calendar year basis, and calculated based on year of training taken, it cannot be accumulated.

  • Maintained paid-up NTUC membership before course, throughout course duration and at the point of claim and;
  • Course by training provider must be supported under UTAP and training must commence within the supported period and;
  • Unfunded course fee must not be fully sponsored by company or other types of funding
  • Unfunded course fee must be S$20.00 and above, and;
  • Member must achieve a minimum of 75% attendance for each application and sat for all prescribed examination(s), if any and;
  • UTAP application must be made within 6 months after course ends.

For more information on UTAP Funding and to submit for UTAP claims, please visit https://www.ntuc.org.sg/uportal/programmes/union-training-assistance-programme. Terms and conditions apply.

Programme Facilitator(s)


Matthew Seow
 
Matthew is a tax associate director of a Certified Public Accounting Firm. He has more than 8 years of experience in the areas of tax compliance, tax controversy and tax advisory. He has worked with clients across different sectors including consumer products, retail, technology and healthcare sectors. His experience includes advising clients on tax residency, withholding taxes, stamp duty relief, restructuring and mergers.

Programme Objective

Deferred taxation is part and parcel of any company’s financial statements. This course aims to provide a simplified approach to computation of deferred tax that will be applicable for most companies.

Programme Outline

 
  • What is deferred tax?
  • Step-by-step process – permanent or temporary differences?
  • Temporary differences – deferred tax asset or deferred tax liability?
  • How to do up a deferred tax computation
  • Recognition of deferred tax assets
  • Case studies

On the completion of this course, you will:
  • Be able to identify the difference between permanent and temporary differences
  • Be able to do up a deferred tax computation
  • Be able to identify when to recognise or not recognise deferred tax assets
 

Training Methodology
Lecture style with practical illustrations, case studies and interactive discussions

Closing Date for Registration
1 week before programme or until full enrolment.

Intended For

A Foundation to Intermediate level programme intended for Accounting, Audit, Finance and Tax Professionals.

Competency Mapping

Others = 3.50 Hours

Programme Facilitator(s)

Matthew Seow
 
Matthew is a tax associate director of a Certified Public Accounting Firm. He has more than 8 years of experience in the areas of tax compliance, tax controversy and tax advisory. He has worked with clients across different sectors including consumer products, retail, technology and healthcare sectors. His experience includes advising clients on tax residency, withholding taxes, stamp duty relief, restructuring and mergers.

Upcoming Schedule

Date & Time

03 Jun 2025 (9:00 AM - 12:30 PM)
Fee (inclusive of GST)


SGD pricing -

For Members: $ 183.12
For Non-Members: $ 218.00


Programme Facilitator(s)

Matthew Seow

Venue

Live Webinar in or outside of
Singapore


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