Singapore legislation

Regulation 5C

of Income Tax (Amalgamation of Companies) Regulations 2011

Regulation 5C

Modifications to section 14B of Act (Further deduction for expenses relating to approved trade fairs, exhibitions or trade missions or to maintenance of overseas trade office)

Amended byS 170/2022 wef 31/12/2021S 170/2022 wef 12/11/2018S 170/2022 wef 31/12/2021

Where the date of amalgamation falls within the period from 1 April 2012 to 31 March 2020 (both dates inclusive), then, for the purpose of applying section 14B(2B) of the Act to the amalgamated company in respect of expenses incurred by it during the basis period for any year of assessment —

(a)

the reference to $100,000 in section 14B(2B)(a) of the Act is a reference to the amount computed in accordance with the formula $100,000 – V1, where V1 is the total of —

(i)

the expenses for which a deduction is allowed to an amalgamating company for that year of assessment under section 14B(2A) of the Act; and

(ii)

the expenditure for which a deduction is allowed to an amalgamating company for that year of assessment under section 14H(1A) of the Act; and

(b)

the reference to $150,000 in section 14B(2B)(b) of the Act is a reference to the amount computed in accordance with the formula $150,000 – V2, where V2 is the total of —

(i)

the expenses for which a deduction is allowed to an amalgamating company for that year of assessment under section 14B(2A) of the Act; and

(ii)

the expenditure for which a deduction is allowed to an amalgamating company for that year of assessment under section 14H(1A) of the Act.