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Corporate tax filing in Singapore
ECI, Form C-S and Form C prepared by qualified staff, filed on time with IRAS, and structured to claim every exemption your company is entitled to.
What is included
Corporate income tax compliance, end to end
Tax computation
Chargeable income computed at the 17 percent headline rate with partial or start-up exemptions applied where eligible.
ECI filing
Estimated Chargeable Income filed within three months of financial year end, or the waiver confirmed where revenue is S$5 million or below and ECI is nil.
Form C-S, C-S (Lite) or C
The correct return selected by revenue and complexity and filed by the 30 November deadline.
Capital allowances and deductions
Claims for capital allowances, renovation, research and other deductions reviewed each year.
IRAS correspondence
Notices of assessment reviewed, queries answered and objections lodged within the statutory window.
Payment planning
GIRO instalment options and payment reminders so tax is paid on time.
Pricing
Corporate tax filing from S$400 per year
Sample fee for Form C-S with a prepared tax computation. Form C, group relief and transfer pricing documentation are quoted on scope.
Need the accounts as well?
Financial statements, tax and annual return in one bundled plan.
Process
How the engagement works
01
Year-end pack
Financial statements and supporting schedules collected after the books are closed.
02
Tax computation
Adjustments, allowances and exemptions applied and reviewed.
03
Your approval
Computation and draft return sent for sign-off with a plain-English summary.
04
Filing and follow-up
Return e-filed with IRAS, assessment checked and payment arranged.
FAQ
Frequently asked questions
A flat 17 percent on chargeable income, reduced in practice by the partial tax exemption of 75 percent on the first S$10,000 and 50 percent on the next S$190,000, or the start-up exemption for qualifying new companies.
Within three months of the financial year end, unless the company qualifies for the filing waiver because its revenue is not more than S$5 million and its ECI is nil.
Form C-S for companies with revenue of S$5 million or below that meet IRAS conditions, Form C-S (Lite) where revenue is S$200,000 or below, and Form C for all others. All are due by 30 November.
Singapore operates a one-tier system. Dividends paid by a Singapore company are not taxed in shareholders’ hands, and there is no capital gains tax.
Yes. Companies that e-file ECI early and pay by GIRO may spread payment over several monthly instalments, with more instalments available the earlier the ECI is filed.
Related services
Related filings
ECI filing
Standalone estimated chargeable income filing.
GST filing
Quarterly GST returns and payments.
XBRL filing
Financial statements in XBRL for ACRA.
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