Singapore legislation

Regulation 18

of Multinational Enterprise (Minimum Tax) Regulations 2024

Regulation 18

Adjustment for changes in accounting policies and prior period errors

Where there has been a change to the net assets and liabilities of a constituent entity of an MNE group at the start of a financial year, the FANIL of that constituent entity for that financial year must be adjusted to include the amount of that change if the change is attributable to —

(a)

a change in accounting policy that affects income or expenses included in the GloBE income or loss of that constituent entity for any financial year; or

(b)

a correction of an error reflected in the GloBE income or loss of that constituent entity for a previous financial year, except to the extent the correction of the error results in the application of regulation 40(2).