Graduate Certificate in Strategic Digital Transformation in Finance Module 6: Digital Taxation Disruption at the Cutting Edge for Finance Professionals
- Analytics & Tech
- Finance & Investment
This module is conducted in-person.
2 days
Weekdays (9am - 5pm)
Who Should Attend
- Directors, CFOs, Financial Controllers, accounting and finance professionals
- Tax Directors, advisory and in-house professionals
- Professionals interested in or impacted by international cross-border taxation developments
PREREQUISITES
Participant should have at least:
- a Bachelor's Degree or
- Diploma with at least 3 years working experience
Overview
This module explains how digitalisation:
- is currently reshaping the fundamentals of the corporate income tax (especially in the cross-border context); and
- has already made significant changes to the Goods and Services Tax.
Learning Objectives
At the end of the 2-day module, participants will learn the basics of:
- Singapore’s corporate income tax regime
- cross-border income taxation
- how digitalisation has put tremendous stress on the fundamentals of cross-border income taxation
- how countries have reacted to the stresses of digitalisation from a corporate income tax perspective; eg by introducing Digital Services Tax, the OECD’s Pillar One Project etc
- Singapore’s Goods and Services Tax regime
- the “Netflix tax”
- the reverse charge on the importation of B2B services
- digital token taxation from a corporate income tax and GST perspective
Participants will be able to earn 14 CPD Points awarded by the Association of Chartered Certified Accountants when they attend this module.
Assessment
As part of the requirement for SkillsFuture Singapore, there will be an assessment conducted at the end of the course. The mode of assessment, which is up to the trainer’s discretion, may be an online quiz, a presentation or based on classroom exercises.
Participants are required to attain a minimum of 75% attendance and pass the associated assessment in order to receive a digital Certificate of Completion issued by Singapore Management University.
Calculate Programme Fee
Fee Table
| COMPANY-SPONSORED | |||
|
PARTICIPANT PROFILE |
SELF-SPONSORED |
SME |
NON-SME |
|
Singapore Citizen < 40 years old Permanent Resident LTVP+
|
$654 (After SSG Funding 70%) |
$254 (After SSG Funding 70% |
$654 (After SSG Funding 70%) |
|
Singapore Citizen ≥ 40 years old |
$254 (After SSG Funding 70% |
$254 (After SSG Funding 70% |
$254 (After SSG Funding 70% |
|
International Participant |
$2,180 (No Funding) |
$2,180 (No Funding) |
$2,180 (No Funding) |
All prices include 9% GST
Post Secondary Education Account (PSEA)
PSEA can be utilised for subsidised programmes eligible for SkillsFuture Credit support. Click here to find out more.
Self Sponsored
- SkillsFuture Credit
-
Singapore Citizens aged 25 and above may use their SkillsFuture Credits to pay for the course fees. The credits may be used on top of existing course fee funding.
This is only applicable to self-sponsored participants. Application to utilise SkillsFuture Credits can be submitted when making payment for the course via the SMU Academy TMS Portal, and can only be made within 60 days of course start date.
Please click here for more information on the SkillsFuture Credit. For help in submitting an SFC claim, you may wish to refer to our step-by-step guide on claiming SkillsFuture Credits (Individual). - Workfare Skills Support Scheme
-
From 1 July 2023, the Workfare Skills Support (WSS) scheme has been enhanced. Please click here for more details.
Company Sponsored
Enhanced Training Support for SMEs (ETSS)
- Organisation must be registered or incorporated in Singapore
- Employment size of not more than 200 or with annual sales turnover of not more than $100 million
- Trainees must be hired in accordance with the Employment Act and fully sponsored by their employers for the course
- Trainees must be Singapore Citizens or Singapore Permanent Residents
- Trainees must not be a full-time national serviceman
- Trainees will be able to enjoy ETSS funding only if the company's SME's status has been approved. To verify your SME's status, please click here.
Please click here for more information on ETSS.
Absentee Payroll
Companies who sponsor their employees for the course may apply for Absentee Payroll here. For more information, please refer to:
AP Guide (Non-SME Companies)
Declaration Guide (SME Companies)
Intake Information
This module is conducted in-person.
| Course | Dates |
|---|---|
| INTAKE 7 | 3 - 4 March 2025 [Open for Registration] |
*Online registration will close 5 calendar days before the course start date
