2018 employee remuneration reporting workshop...attn: dayana khafiz deloitte refers to one or more...

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2018 Employee Remuneration Reporting Workshop Date : 26 January 2018 Time : 9am to 5pm Venue : Mandarin Oriental, 5 Raffles Ave, Singapore 039797 Seminar Objectives It is time of the year for employers to report the remuneration of its employees to the Inland Revenue Authority of Singapore (IRAS) and for employees to file his or her Singapore tax returns. The purpose of this workshop is to provide clarifications on the reporting of the remuneration and updates of the current focus of the IRAS on the employer tax reporting requirements. We will also share the recent update and developments by the IRAS and Ministry of Manpower (MOM). Participants of this workshop will be guided on how to complete the statutory returns correctly, when the Forms IR8A/IR21 are required to be filed with the IRAS and for whom to meet the employer tax reporting obligations. This should enable employers to mitigate tax exposures and risks of under reporting of employment income. The workshop also provides insights of the current changes in mobility programs and the shift to digitization and the impact on compliance and costs. Seminar Outline Changing profile of mobility program and the impact on compliance and costs Digitisation and the impact on compliance Tax reporting covering tax treatment on equity compensation, common tax reporting errors, tax exemptions and concessions in Singapore and business travelers Highlights on recent developments announced by the IRAS and the MOM Interactive workshops and case studies Speakers Our speakers are partners, directors, senior managers and managers from our Global Employer Services (GES). As part of Deloitte Southeast Asia, they provide personal income tax and immigration compliance and advisory services relating to international mobility, cross border employment, tax efficient remuneration packaging, equity compensation, application of tax treaties and payroll health review. Who Should Attend Human Resource Professionals Finance and Payroll Officers Accountants Tax Practitioners GMS Specialists All Personnel who are responsible for ensuring that the company is in full compliance with remuneration reporting requirement

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Page 1: 2018 Employee Remuneration Reporting Workshop...Attn: Dayana Khafiz Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”),

2018 Employee Remuneration Reporting WorkshopDate : 26 January 2018Time : 9am to 5pmVenue :MandarinOriental,5RafflesAve,Singapore039797

Seminar ObjectivesItistimeoftheyearforemployerstoreporttheremunerationofitsemployeestotheInlandRevenueAuthorityofSingapore(IRAS)andforemployeestofilehisorherSingaporetaxreturns.ThepurposeofthisworkshopistoprovideclarificationsonthereportingoftheremunerationandupdatesofthecurrentfocusoftheIRASontheemployertaxreportingrequirements.WewillalsosharetherecentupdateanddevelopmentsbytheIRASandMinistryofManpower(MOM).

Participantsofthisworkshopwillbeguidedonhowtocompletethestatutoryreturnscorrectly,whentheFormsIR8A/IR21arerequiredtobefiledwiththeIRASandforwhomtomeettheemployertaxreportingobligations.Thisshouldenableemployerstomitigatetaxexposuresandrisksofunderreportingofemploymentincome.

Theworkshopalsoprovidesinsightsofthecurrentchangesinmobilityprogramsandtheshifttodigitizationandtheimpactoncomplianceandcosts.

Seminar Outline

• Changingprofileofmobilityprogramandtheimpactoncomplianceandcosts

• Digitisationandtheimpactoncompliance

• Taxreportingcoveringtaxtreatmentonequitycompensation,commontaxreportingerrors,taxexemptionsandconcessionsinSingaporeandbusinesstravelers

• HighlightsonrecentdevelopmentsannouncedbytheIRASandtheMOM

• Interactiveworkshopsandcasestudies

SpeakersOurspeakersarepartners,directors,seniormanagersandmanagersfromourGlobalEmployerServices(GES).AspartofDeloitteSoutheastAsia,theyprovidepersonalincometaxandimmigrationcomplianceandadvisoryservicesrelatingtointernationalmobility,crossborderemployment,taxefficientremunerationpackaging,equitycompensation,applicationoftaxtreatiesandpayrollhealthreview.

Who Should Attend

• HumanResourceProfessionals

• FinanceandPayrollOfficers

• Accountants

• TaxPractitioners

• GMSSpecialists

• AllPersonnelwhoareresponsibleforensuringthatthecompanyisinfullcompliancewithremunerationreportingrequirement

Page 2: 2018 Employee Remuneration Reporting Workshop...Attn: Dayana Khafiz Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”),

Fees (please tick accordingly)Feesforclients/alumniofDeloitte $360perparticipant

Feesfornon-clients $400perparticipant

FeesforSIATPmembers $360perparticipant

Registration (Closing Date: one week before workshop date) PleaseregistertheindividualbelowforworkshoponEmployeeRemunerationReportingon26January2018

Name Designation

Company

Address

Contact Person Tel Email

Note 1. Pleaseuseoneregistrationformforeachparticipant.Photocopiesofregistrationformsareacceptable.2. Registrationwillbeconfirmeduponreceiptofpayment.3. Weregretthatfeesarenotrefundable.Replacementispermissiblewithsubstituteattendees.4. Wereservetherightstomakeanyamendmentstotheprogramme,venue,speakerandtopicsifwarrantedbycircumstances

beyondourcontrol.5. Allfeesareinclusiveof7%GST,refreshment,lunchandworkshopmaterials.

Enquiry Pleasecontact:MsDayanaKhafizTel:+6568004592Fax:65386166Email:[email protected]

Payment Crossedchequesaretobemadepayableto“Deloitte&ToucheLLP”andmailedto:Deloitte&ToucheLLP6ShentonWay,OUEDowntownTwo,#33-00,Singapore068809Attn:DayanaKhafiz

DeloittereferstooneormoreofDeloitteToucheTohmatsuLimited,aUKprivatecompanylimitedbyguarantee(“DTTL”),itsnetworkofmemberfirms,andtheirrelatedentities.DTTLandeachofitsmemberfirmsarelegallyseparateandindependententities.DTTL(alsoreferredtoas“DeloitteGlobal”)doesnotprovideservicestoclients.Pleaseseewww.deloitte.com/abouttolearnmoreaboutourglobalnetworkofmemberfirms.

Deloitteprovidesaudit&assurance,consulting,financialadvisory,riskadvisory,tax&legalandrelatedservicestopublicandprivateclientsspanningmultipleindustries.DeloitteservesfouroutoffiveFortuneGlobal500®companiesthroughagloballyconnectednetworkofmemberfirmsinmorethan150countriesandterritoriesbringingworld-classcapabilities,insights,andhigh-qualityservicetoaddressclients’mostcomplexbusinesschallenges.TolearnmoreabouthowDeloitte’sapproximately264,000professionalsmakeanimpactthatmatters,pleaseconnectwithusonFacebook,LinkedIn,orTwitter. About Deloitte Southeast AsiaDeloitteSoutheastAsiaLtd–amemberfirmofDeloitteToucheTohmatsuLimitedcomprisingDeloittepracticesoperatinginBrunei,Cambodia,Guam,Indonesia,LaoPDR,Malaysia,Myanmar,Philippines,Singapore,ThailandandVietnam–wasestablishedtodelivermeasurablevaluetotheparticulardemandsofincreasinglyintra-regionalandfastgrowingcompaniesandenterprises.

Comprisingapproximately330partnersand8,000professionalsin25officelocations,thesubsidiariesandaffiliatesofDeloitteSoutheastAsiaLtdcombinetheirtechnicalexpertiseanddeepindustryknowledgetodeliverconsistenthighqualityservicestocompaniesintheregion.

Allservicesareprovidedthroughtheindividualcountrypractices,theirsubsidiariesandaffiliateswhichareseparateandindependentlegalentities.

About Deloitte SingaporeInSingapore,servicesareprovidedbyDeloitte&ToucheLLPanditssubsidiariesandaffiliates.

Thiscommunicationcontainsgeneralinformationonly,andnoneofDeloitteToucheTohmatsuLimited,itsmemberfirms,ortheirrelatedentities(collectively,the“DeloitteNetwork”)is,bymeansofthiscommunication,renderingprofessionaladviceorservices.Beforemakinganydecisionortakinganyactionthatmayaffectyourfinancesoryourbusiness,youshouldconsultaqualifiedprofessionaladviser.NoentityintheDeloitteNetworkshallberesponsibleforanylosswhatsoeversustainedbyanypersonwhoreliesonthiscommunication.

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