T-VISTA ACCOUNTING PTE. LTD.
Applying for COR/ Tax Reclaim Form
Fees start from
-Apply for Certificate of Residence
Note :
1. Companies need this certificate to claim tax benefits under the Avoidance of Double Taxation Agreements (DTAs) or Limited Treaties that Singapore concluded with foreign jurisdictions. Jurisdictions that conclude DTAs or Limited Treaties with Singapore are referred to as "treaty partners".
2. To obtain a COR, a company must be a tax resident of Singapore.
From:
$100
Strike off/ to Cease Registration
Fees start from
- Strike off filing with ACRA
(dormant S$300, premium S$650)
- ensure all outstanding tax obligations and liabilities have been settled before applying to ACRA to be struck off the Companies Register.
- All Company assets have been disposed or sold off.
- No outstanding payables to any creditors or Government Authorities.
- You have finalised and “Zero-rised” your Management Accounts for strike off purpose
From:
$300
Corporate Income Tax
Fees start from
Annual Taxation Package
- Dormant Company - S$100
- Micro SME - start from S$200
- Active company - start from S$400
Package included :
- Filing of Estimated Chargeable Income (ECI) 3 months after your Financial Year End (if required)
- Filing of Corporate Tax Return in Form-C or Form C-S in the relevant Year of Assessment
For tax returns with capital allowance, PIC allowance or S14Q R&R claims - S$100
PIC Cash Payout Submission - S$150-350
Other ad-hoc tax services - from S$50
From:
$100
E-file of Withholding tax S45 Form
Fees start from
- As a payer, you are required to e-file and pay the withholding tax to IRAS by the 15th of the second month from the date of payment to the non-resident.
From:
$200
Note:
Corporate Tax Submission
All companies need to submit their tax returns in the relevant Year of Assessment pertaining to the financial year passed. Let us assist you in ensuring that your tax filing are done on time, without missing out on useful deductions available to your company.
From YA 2020, e-Filing of the ECI is compulsory for all companies.
In line with Government's direction for more cost effective delivery of public services and the Smart Nation vision to harness technology to enhance productivity, e-Filing of the Corporate Income Tax returns (including ECI, and Form C-S/ C) is compulsory.
Form C-S is applicable for a Singapore incorporated company that has annual turnover of S$5million or below (S$1million for YA2016 and before), derives only income taxable at 17% and is not claiming for carryback of CA/Losses, Group relief, Investment allowance, R&D Allowance, Foreign Tax Credit and Tax deducted at Source.
Form C-S (Lite) is introduced from YA 2020 to further enhance the e-Filing experience of small companies. Form C-S (Lite) is a simplified income tax return for companies with an annual revenue of $200,000 or below.