Singapore
- Review of annual income tax returns and tax computations for companies across various industries, with particular focus on the financial services sector (e.g. banks, property developers and REIT) - Review of replies to tax queries raised by the IRAS - Ad hoc tax advisory engagements (including tax due diligence)
Corporate Tax: - Preparation and review of annual income tax returns and tax computations for companies across various industries - Preparation and review of replies to tax queries raised by the IRAS - Review of fund documentation (including private placement memorandum and investment management agreement) - Assisting companies with application for Singapore fund incentive schemes to MAS - Ad-hoc tax advisory engagements (including advising on group restructuring matters, Singapore fund tax incentive schemes and review of fund structure, tax due diligence, waiver of shareholding test and withholding tax advisory)
Corporate Tax: - Preparation of annual income tax returns and tax computations for companies across various industries - Preparation of replies to tax queries raised by the IRAS - Preparation of withholding tax returns and VDP applications, as well as advising on day-to-day withholding tax issues - Performed tax due diligence to identify tax risks and opportunities for M&A transactions GST: - Preparation and review of GST returns - Responding to IRAS GST audits/ investigations - Assisting clients with GST registration
Participated in the consolidation of accounts for a Group of 42 companies, as well as performed relevant audit testing and prepared end-of-year financial statements for clients.
Preparation of income tax packages and income tax returns for submission to the IRAS.
Worked with the team in the Corporate Real Estate department, acting on behalf of developers to handle the sale and purchase of properties.