DOES MY COMPANY QUALIFY TO FILE FORM C-S ? Must be incorporated in Singapore Only derives income taxable at prevailing corporate tax rate of 17% Has annual revenue of less than $1 million Form C Financial statements Tax computation and supporting schedules Does not claim any of these: a) Carry back of current year capital allowance / losses b) Group relief c) Investment allowance d) Research & development tax allowance e) Foreign tax credit and tax deducted at source Other tax-relevant documents Form C WHEN ARE THE DUE DATES FOR FILING? TAX E-filing 15th December Paper Filing 30th November WHICH CORPORATE TAX FORM TO FILE WITH IRAS? GUIDE TO E-FILING FORMS C-S/C a Rikvin Infographic | www.rikvin.com RIKVIN PTE LTD · 30 Cecil Street, #19-08 Prudential Tower, Singapore 049712 · Reg No: 200708442E Phone: +65 6320 1888 · Fax: +65 6438 2436 · Email: [email protected] · Website: www.rikvin.com Last Updated: 14-Nov-16 We can assist you in your corporate tax filings and long-term tax planning. Call us at +65 6320 1888 for a free consultation. NEED HELP WITH E-FILING OF YOUR FORMS C-S/C? You need to File Form C-S Else you need to File form C If your company does not qualify to file form C-S, they will need to submit to IRAS a full set of tax return comprising: If your company meets the following criteria: 1 2 3 4 1 2 3