https://github.com/sayanee/company-admin
Filling annual returns (through ACRA) and tax (through IRAS) for Singapore based small company
https://github.com/sayanee/company-admin
accounting company corporate singapore tax
Last synced: about 2 months ago
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Filling annual returns (through ACRA) and tax (through IRAS) for Singapore based small company
- Host: GitHub
- URL: https://github.com/sayanee/company-admin
- Owner: sayanee
- License: mit
- Created: 2016-12-11T10:56:04.000Z (over 8 years ago)
- Default Branch: master
- Last Pushed: 2024-10-01T23:38:32.000Z (8 months ago)
- Last Synced: 2025-02-05T15:54:33.605Z (3 months ago)
- Topics: accounting, company, corporate, singapore, tax
- Size: 20.7 MB
- Stars: 30
- Watchers: 11
- Forks: 2
- Open Issues: 0
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Metadata Files:
- Readme: readme.md
- License: LICENSE
Awesome Lists containing this project
README
# Company admin
> Filling annual returns (through [ACRA](https://www.acra.gov.sg/home/)) and tax (through [IRAS](https://www.iras.gov.sg/irashome/default.aspx)) for Singapore based small company.
## Pre-requisite
This documentation only contains the steps for a small [Solvent Exempt Private Companies (EPCs)](https://www.acra.gov.sg/xbrl-filing-and-resources/who-needs-to-file-financial-statements) which are exempt from filing financial statements. Check details on the [qualification criteria for exemption of audited accounts](https://www.acra.gov.sg/legislation/legislative-reform/companies-act-reform/companies-amendment-act-2014/two-phase-implementation-of-companies-amendment-act-2014/more-details-on-small-company-concept-for-audit-exemption).
- Eligible for [Form C-S Lite](https://www.iras.gov.sg/irashome/Businesses/Companies/Filing-Taxes--Form-C-S-Form-C-/Form-C-S--Lite-/)
- Small
- [Exempt](https://www.acra.gov.sg/legislation/legislative-reform/companies-act-reform/companies-amendment-act-2014/two-phase-implementation-of-companies-amendment-act-2014/more-details-on-small-company-concept-for-audit-exemption)
- Private
- Active (not dormant)
- Solvent (not insolvent)
## Yearly tasks
- [ ] **[Internal](internal.md)** on 31 Jan
- Calculate Revenue, Expense and Gross profit / loss for the previous year
- [ ] **[IRAS](iras.md)** on 15 Nov
- File Form CS online with IRAS
- [ ] **[ACRA](acra.md)** on 15 Nov
- File AGM / Annual Filling with ACRA
## Important numbers
- Bank account
- Company ID / UEN
## Check company compliance
Check company compliance status on [BizFile](http://www.bizfile.gov.sg) anytime with company UEN.
## Definitions
1. **Small EPC**: EPC with annual revenue up to S$5 million or less for financial years
2. **ECI**: Estimated Chargeable Income
3. **ACRA** affairs:
- AGM (Annual General Meeting)
- AR (Annual Returns)
4. **IRAS** affairs:
- Income Tax Return