Singapore legislation

Regulation 5D

of Income Tax (Amalgamation of Companies) Regulations 2011

Regulation 5D

Modifications to section 14H of Act (Further or double deduction for overseas investment development expenditure)

Amended byS 170/2022 wef 31/12/2021S 170/2022 wef 31/12/2021S 170/2022 wef 31/12/2021S 170/2022 wef 12/11/2018S 170/2022 wef 31/12/2021S 170/2022 wef 31/12/2021S 170/2022 wef 01/04/2012S 170/2022 wef 01/07/2015S 170/2022 wef 12/11/2018S 170/2022 wef 31/12/2021

Subregulation 1

Amended byS 170/2022 wef 31/12/2021S 170/2022 wef 31/12/2021S 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 14H(1B) 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 14H(1B)(a) of the Act is a reference to the amount computed in accordance with the formula $100,000 – W1, where W1 is the total of —

(i)

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

(ii)

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

(b)

the reference to $150,000 in section 14H(1B)(b) of the Act is a reference to the amount computed in accordance with the formula $150,000 – W2, where W2 is the total of —

(i)

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

(ii)

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

Subregulation 2

Amended byS 170/2022 wef 31/12/2021S 170/2022 wef 01/04/2012S 170/2022 wef 01/07/2015S 170/2022 wef 12/11/2018S 170/2022 wef 31/12/2021

Where the date of amalgamation falls within the period from 1 July 2015 to 31 March 2020 (both dates inclusive), then, for the purpose of applying section 14H(2A) of the Act to the amalgamated company in respect of expenditure incurred by it during the basis period for any year of assessment, the reference to $1 million in that section is a reference to the amount computed in accordance with the formula $1 million – W3, where W3 is the total of —

(a)

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

(b)

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