WSQ , IBF, SkillsFuture, PEI Approved Training Provider

Personal and Corporate Tax Computation and Compliance

This comprehensive course is designed to equip individuals and business professionals with essential knowledge and practical skills in understanding and applying Singapore’s tax regulations. Participants will gain a strong foundation in both personal and corporate tax systems, identify taxable income, apply relevant tax rates, and maximise exemptions, deductions, and rebates. The course also covers critical IRAS guidelines and statutory regulations that govern the Singapore tax landscape.

Learners will be guided through hands-on exercises using accounting software to compute accurate Income Tax and GST. The curriculum also includes integrating tax changes announced in the Budget, ensuring up-to-date compliance with statutory filing requirements such as Form C-S, Form B, and GST F5. This course is ideal for finance professionals, business owners, and administrative staff seeking to improve tax efficiency and ensure regulatory compliance.

Certificate

All participants will receive a Certificate of Completion from Tertiary Courses after achieved at least 75% attendance.

Funding and Grant Applications

No funding is available for this course

For WSQ funding, please checkout the details at WSQ - Tax Computations for Individuals and Organizations

Course Code: C754

Fee

$350.00 (GST-exclusive)
$381.50 (GST-inclusive)

The course fee listed above is before subsidy/grant, if applicable. We will apply for the grant and send you the invoice with nett fee.

Course Date

Course Time

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Post-Course Support

  • We provide free consultation related to the subject matter after the course.
  • Please email your queries to enquiry@tertiaryinfotech.com and we will forward your queries to the subject matter experts.

Course Cancellation/Reschedule Policy

  • You can register your interest without upfront payment. There is no penalty for withdrawal of the course before the class commerce.
  • We reserve the right to cancel or re-schedule the course due to unforeseen circumstances. If the course is cancelled, we will refund 100% for any paid amount.
  • Note the venue of the training is subject to changes due to availability of the classroom

Course Details

Topic 1: Introduction to Singapore Tax System 

  • Overview of Singapore’s individual and corporate tax systems
  • Identification of key tax statutes, regulations, and Inland Revenue Authority of Singapore (IRAS) guidelines
  • Classification of taxable income and application of relevant tax rates
  • Evaluation of exemptions, deductions, and rebates

Topic 2: Income Tax and GST Computations and Filing Requirements

  • Apply step-by-step procedures to compute Income Tax and GST using accounting software
  • Integrate and reflect tax changes announced in the Budget
  • Implement correct filing processes and meet statutory deadlines (e.g., Form C-S, Form B, GST F5)
  • Incorporate tax reliefs and rebates into computations

Course Info

Promotion Code

Your will get 10% discount voucher for 2nd course onwards if you write us a Google review.

Minimum Entry Requirement

Knowledge and Skills

  • Able to operate using computer functions
  • Minimum 3 GCE ‘O’ Levels Passes including English or WPL Level 5 (Average of Reading, Listening, Speaking & Writing Scores)

Attitude

  • Positive Learning Attitude
  • Enthusiastic Learner

Experience

  • Minimum of 1 year of working experience.

Target Age Group: 18-65 years old

Minimum Software/Hardware Requirement

Software:

Please sign up Xero account (https://www.xero.com/sg/) before the class

Hardware: Window or Mac Laptops

Job Roles

  1. Business owners
  2. Accountants
  3. Xero users
  4. Administrators

Trainers

Iris Wang: Iris Wang is a seasoned Accounting and Taxation professional with over 16 years of experience across diverse industries, including education, F&B, hospitality, real estate, insurance, investment holdings, and telecommunications. A Fellow Chartered and Certified Accountant (FCCA) and ACTA-certified adult educator, she has conducted numerous WSQ-approved courses in accounting, financial analysis, budgeting, and taxation for institutions such as Tertiary Infotech, Inspizone, and Intellisoft Training. Her strong background in corporate tax filing, financial reporting, and personal tax planning enables her to guide learners through both the theoretical and practical aspects of Singapore’s tax framework.

In addition to her professional practice, Iris has played a key role in corporate financial reporting, mergers and acquisitions, and tax compliance projects, where she managed over 900 cases of financial reporting and tax filing for enterprises. She is also adept at simplifying complex taxation concepts into practical, workplace-ready knowledge, ensuring learners can apply tax computation principles effectively for both individual and organizational needs. With her passion for empowering businesses and individuals through financial literacy, Iris delivers impactful, engaging training that equips participants with the essential skills to navigate Singapore’s taxation landscape with confidence.

Jasmine Sho: Jasmine Sho is an ACLP-certified trainer and a member of the Institute of Singapore Chartered Accountants (ISCA) with more than two decades of accounting experience across corporate and SME environments. A graduate of Nanyang Technological University, she has held key accounting roles in industries such as manufacturing, engineering, and chemicals, where she managed budgeting, stocktaking, fixed asset registers, month-end and year-end closing, as well as corporate tax and GST submissions. Currently, Jasmine serves as a part-time accountant for Tertiary Infotech Pte Ltd while also working as a freelance accountant for Bondplas M&E Pte Ltd, providing her with up-to-date, practical insights into both individual and organizational tax matters.

Her professional expertise spans tax computation, GST filing, Estimated Chargeable Income (ECI), and corporate tax submissions, ensuring that she brings real-world, hands-on knowledge into the classroom. Having reviewed and prepared numerous tax computations and annual reports, Jasmine is adept at simplifying complex regulatory requirements for learners. With her dual experience as a practitioner and trainer, she is committed to equipping participants with the skills and confidence needed to perform accurate tax computations and ensure compliance with Singapore’s tax framewo

Customer Reviews (8)

will recomend Review by Course Participant/Trainee
1. Do you find the course meet your expectation?
2. Do you find the trainer knowledgeable in this subject?
3. How do you find the training environment
It will be great to have a zoom forum with attendees post training on real life incidence as a sharing platform for value-add. Maybe get attendees to subscribe to a xero club fee. While XERO has support it is nothing like talking to someone about the issue and hearing the different solutions as opposed to just exchange of emails. Understand there could be complexity to manage this but it is just a suggestion for consideration whether it materialises or not.

The trainer Ms Bell is extremely patient and inclusive in her teaching method. She will go the extra mile to resolve any real time issues that i have with Xero even if it requires her to simulate a case to derive the answer which is outside the course time. l appreciate her dedication and service of Excellence (Posted on 9/2/2023)
will recommend Review by Course Participant/Trainee
1. Do you find the course meet your expectation?
2. Do you find the trainer knowledgeable in this subject?
3. How do you find the training environment
, (Posted on 10/8/2022)
will recommend Review by Course Participant/Trainee
1. Do you find the course meet your expectation?
2. Do you find the trainer knowledgeable in this subject?
3. How do you find the training environment
will recommend (Posted on 10/7/2022)
Grace is very helpful. Help to resolve my problems. Review by Course Participant/Trainee
1. Do you find the course meet your expectation?
2. Do you find the trainer knowledgeable in this subject?
3. How do you find the training environment
Grace is very helpful. Help to resolve my problems. (Posted on 11/26/2021)
will recommend Review by Course Participant/Trainee
1. Do you find the course meet your expectation?
2. Do you find the trainer knowledgeable in this subject?
3. How do you find the training environment
Course description can be more precise (Posted on 6/28/2021)
will recommend Review by Course Participant/Trainee
1. Do you find the course meet your expectation?
2. Do you find the trainer knowledgeable in this subject?
3. How do you find the training environment
. (Posted on 4/18/2021)
wil recommend Review by Course Participant/Trainee
1. Do you find the course meet your expectation?
2. Do you find the trainer knowledgeable in this subject?
3. How do you find the training environment
. (Posted on 3/15/2020)
Will Recommend Review by Course Participant/Trainee
1. Do you find the course meet your expectation?
2. Do you find the trainer knowledgeable in this subject?
3. How do you find the training environment
. (Posted on 9/15/2019)

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