Essentials of E-Filing and Pitfalls to Avoid
10 APR 2008 9AM -12PM EPC TRAINING CENTRE
Objectives This workshop is designed for easy knowledge and skills transfer on how to effectively navigate and perform E-Filing via the IRAS website. E-Filing of GST via the IRAS website is slated to become compulsory for all GST Registered businesses from October 2008 and businesses are expected to be conversant in performing E-Filing by then. With notes designed for easy-learning, participants will possess the knowledge and know-how to navigate and perform error-free GST E-Filing. Course Outline EASY E-Services Authorisation System (EASY) How to log into EASY Authorise Staff/Tax Agent for GST, Corporate Tax and Tax Clearance How to View/Edit/Delete Records/Change History SMS Alert Service GST E-Filing Compulsory E-Filing of GST How to log into MyTaxPortal GST E-Filing if you have been authorised as a Preparer GST E-Filing if you have been authorised as an Approver Online request for GST F7/ Advantages of GST E-Filing Administrative Problems Once GST E-Filing becomes Compulsory Real-Life Case Study of Penalties Imposed CORPORATE TAX E-FILING What is Estimated Chargeable Income (ECI)? E-Filing of Company’s ECI if you have been authorised as a Preparer/Approver What is a Certificate of Residency (COR)? / E-Application of COR to IRAS View Corporate Profile of your Company What is Tax Clearance? E-Filing an IR21 if you have been authorised as an Approver How to View/Edit/Submit and IR21 Who Should Attend - Businesses who have yet to e-file their GST F5 returns - Accounting & Finance Staff - New employees who are not familiar with e-filing Course Fee S$224.70 (inclusive of 7% GST) YES! Please register me/us: Name of Delegate Designation Email 1. Mr/Mrs/Ms/Mdm/Dr _________________________________ ________________________ ______________________________ 2. Mr/Mrs/Ms/Mdm/Dr _________________________________ ________________________ ______________________________ 3. Mr/Mrs/Ms/Mdm/Dr _________________________________ ________________________ ______________________________ Company Address Contact Person Tel ___________________________________________________ ___________________________________________________ ____________________________________________________ _____________________ Fax ________________________ Industry Postal Code Hp Email _________________________ __________________________ __________________________ __________________________
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ABOUT THE COURSE LEADER MR ANDRE LIM Formerly an Inland Revenue Authority of Singapore (IRAS) Senior Tax Officer, Mr Andre Lim has gathered more than 6 years of valuable experience from IRAS that includes dealing with general and complex GST issues. He has conducted more than 100 GST Training Workshops and Seminars during his tenure at IRAS with many prestigious organisations that include Accounting & Corporate Regulatory Authority (ACRA), Singapore National Employers' Federation (SNEF), Singapore Business Federation (SBF), Singapore Manufacturers' Federation (SMa), Singapore Chinese Chamber of Commerce and Industry (SCCCI), Singapore International Chamber of Commerce (SICC) and Association of Banks (ABS).
For enquiries or registration, contact :Ms Yani Tel: 6377 6585/ 6278 2538 Fax: 6278 7518/ 6275 4341 E-mail: suryani@epc.com.sg Website: www.epc.com.sg
Please make your cheques payable to Enterprise Promotion Centres Pte Ltd and mail it to Blk 1003 Bukit Merah Central #02-10 Singapore 159836. Upon receipt of registration, any request for cancellation or transfer must be notified in writing and will be subjected to a 10% administrative charge. If notified less than 5 working days before the even date, or delegate fails to attend, the delegate will be invoiced the full fee. Please also note that payment must be made before commencement of the seminar. Substitutes are welcome. EPC reserves the right to amend, postpone or cancel the programme and/or event due to unforeseen circumstances.
Enterprise Promotion Centre Pte Ltd Blk 1003 Bukit Merah Central #02-10 Technopreneur Centre, Singapore 159836 Tel: 6278 2538 Fax: 62787518 Website: www.epc.com.sg
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