Singapore legislation

Regulation 19

of Multinational Enterprise (Minimum Tax) Regulations 2024

Regulation 19

Accrued pension expense

Subregulation 1

This regulation applies in a financial year where a constituent entity of an MNE group —

(a)

has made any contribution to a pension fund in the financial year;

(b)

has received any amount from the pension fund in the financial year; or

(c)

otherwise has any amount of income or expense relating to the pension fund reflected in its FANIL.

Subregulation 2

The FANIL of the constituent entity for the financial year must be adjusted by deducting an amount A + B − C, where —

(a)

A is the amount of income (expressed as a positive amount) or expense (expressed as a negative amount) for the financial year that has accrued in respect of the pension fund in the FANIL of the constituent entity;

(b)

B is the amount of contributions made to the pension fund by the constituent entity in the financial year; and

(c)

C is the amount received by the constituent entity from the pension fund in the financial year.