CORPORATE TAX · SINGAPORE

Corporate tax filed correctly, with no last-minute scramble.

We prepare the tax computation behind the return, file ECI and the appropriate corporate income tax form, and explain the adjustments and payment position in plain English.

WHEN THE CURRENT SETUP BREAKS DOWN

Problems this service solves.

The ECI deadline is approaching before the accounts are final
Directors are unsure whether Form C-S, C-S Lite or Form C applies
Expenses in the accounts may not be deductible for tax
Capital allowances, losses and available exemptions are not being tracked
Tax is treated as an annual form instead of a year-round cash obligation

WHAT CHANGES

The outcome you should expect.

A supportable tax computation

Accounting profit is reconciled to chargeable income with adjustments and schedules retained for review.

The right return, on time

ECI and the applicable annual corporate tax return are prepared around the company’s FYE and IRAS deadlines.

Fewer tax surprises

Management sees the estimated liability and relevant tax issues before payment becomes urgent.

HOW IT WORKS

A clear working rhythm.

01

Confirm the filing position

We review the FYE, filing history, revenue, business activity and notices from IRAS.

02

Prepare and review

We build the computation, supporting schedules and estimated liability from finalised accounts.

03

File and follow through

We submit the authorised return and help address assessments, queries or payment planning.

Common questions.

When is ECI due?

ECI is generally due within three months after financial year end unless the company qualifies for a filing waiver or is specifically exempt.

What is Singapore’s corporate income tax rate?

The prevailing headline rate is 17% of chargeable income, before applicable exemptions, rebates and credits. The effective amount depends on the company’s facts.

Does a loss-making company still file tax?

Generally yes. A company may still need to file its annual return and tax return even when it made a loss or was dormant, unless IRAS granted a waiver.

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