{"id":4143,"date":"2024-02-05T06:52:39","date_gmt":"2024-02-05T06:52:39","guid":{"rendered":"https:\/\/glutenfreepleasure.com\/__proxy_domain\/contactone.com.sg\/?post_type=resources&p=4143"},"modified":"2026-05-24T02:09:59","modified_gmt":"2026-05-23T18:09:59","slug":"corporate-tax-submission-deadlines","status":"publish","type":"resources","link":"https:\/\/glutenfreepleasure.com\/__proxy_domain\/contactone.com.sg\/resources\/corporate-tax-submission-deadlines\/","title":{"rendered":"Corporate Tax Submission Deadlines"},"content":{"rendered":"

In this section, you will learn when you need to submit your corporate tax filings.<\/p>\n

Tax Submission Deadlines at a Glance for Companies<\/h5>\n

We have presented your deadlines based on your Financial Year End (FYE), just look at the line that is applicable to you and remember to get your taxes sorted before these dates!<\/p>\n

A. If your annual turnover for the year exceeds $5M:<\/h5>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Financial Year End Date ending on the last day of<\/td>\nECI Filing Due Date<\/td>\nForm C Filing Due Date<\/td>\n<\/tr>\n
Month Year<\/td>\nMonth Year<\/td>\n<\/td>\n<\/tr>\n
Jan 20XX<\/td>\nApr 20XX<\/td>\n30 November 20XX + 1<\/td>\n<\/tr>\n
Feb 20XX<\/td>\nMay 20XX<\/td>\n<\/tr>\n
Mar 20XX<\/td>\nJun 20XX<\/td>\n<\/tr>\n
Apr 20XX<\/td>\nJul 20XX<\/td>\n<\/tr>\n
May 20XX<\/td>\nAug 20XX<\/td>\n<\/tr>\n
Jun 20XX<\/td>\nSep 20XX<\/td>\n<\/tr>\n
Jul 20XX<\/td>\nOct 20XX<\/td>\n<\/tr>\n
Aug 20XX<\/td>\nNov 20XX<\/td>\n<\/tr>\n
Sep 20XX<\/td>\nDec 20XX<\/td>\n<\/tr>\n
Oct 20XX<\/td>\nJan 20XX+1<\/td>\n<\/tr>\n
Nov 20XX<\/td>\nFeb 20XX+1<\/td>\n<\/tr>\n
Dec 20XX<\/td>\nMar 20XX+1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

B. If your annual turnover for the year DOES NOT exceed $5M and your ECI1<\/sup> more than $0:<\/h5>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Financial Year End Date ending on the last day of<\/td>\nECI Filing Due Date<\/td>\nForm C-S2<\/sup> Filing Due Date<\/td>\n<\/tr>\n
Month Year<\/td>\nMonth Year<\/td>\n<\/td>\n<\/tr>\n
Jan 20XX<\/td>\nApr 20XX<\/td>\nE-File Form CS Lite by
\n30 November 20XX + 1
\nif revenue is $200,000 or less<\/td>\n<\/tr>\n
Feb 20XX<\/td>\nMay 20XX<\/td>\n<\/tr>\n
Mar 20XX<\/td>\nJun 20XX<\/td>\n<\/tr>\n
Apr 20XX<\/td>\nJul 20XX<\/td>\n<\/tr>\n
May 20XX<\/td>\nAug 20XX<\/td>\n<\/tr>\n
Jun 20XX<\/td>\nSep 20XX<\/td>\nor<\/td>\n<\/tr>\n
Jul 20XX<\/td>\nOct 20XX<\/td>\n<\/tr>\n
Aug 20XX<\/td>\nNov 20XX<\/td>\nE-File Form CS by
\n30 November 20XX + 1
\nif revenue is > $200,000<\/td>\n<\/tr>\n
Sep 20XX<\/td>\nDec 20XX<\/td>\n<\/tr>\n
Oct 20XX<\/td>\nJan 20XX+1<\/td>\n<\/tr>\n
Nov 20XX<\/td>\nFeb 20XX+1<\/td>\n<\/tr>\n
Dec 20XX<\/td>\nMar 20XX+1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

C. If your annual turnover for the year DOES NOT exceed $5M and your ECI1<\/sup> is NIL:<\/h5>\n
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Financial Year End Date ending on the last day of<\/td>\nECI Filing Due Date<\/td>\nForm C-S2<\/sup> Filing Due Date<\/td>\n<\/tr>\n
Month Year<\/td>\nMonth Year<\/td>\n<\/td>\n<\/tr>\n
Jan 20XX<\/td>\nNOT REQUIRED<\/td>\nE-File Form CS Lite by
\n30 November 20XX + 1
\nif revenue is $200,000 or less<\/td>\n<\/tr>\n
Feb 20XX<\/td>\n<\/tr>\n
Mar 20XX<\/td>\n<\/tr>\n
Apr 20XX<\/td>\n<\/tr>\n
May 20XX<\/td>\n<\/tr>\n
Jun 20XX<\/td>\nor<\/td>\n<\/tr>\n
Jul 20XX<\/td>\n<\/tr>\n
Aug 20XX<\/td>\nE-File Form CS by
\n30 November 20XX + 1
\nif revenue is > $200,000<\/td>\n<\/tr>\n
Sep 20XX<\/td>\n<\/tr>\n
Oct 20XX<\/td>\n<\/tr>\n
Nov 20XX<\/td>\n<\/tr>\n
Dec 20XX<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

1<\/sup> ECI amount for the purpose of ECI filing is the amount before deducting the exempt amount under the partial tax exemption scheme or the tax exemption scheme for new start-up companies.<\/p>\n

2<\/sup> Form C-S filing is applicable for Companies that fulfill the qualifying conditions, that is, the Company:<\/p>\n

    \n
  • Is incorporated in Singapore<\/li>\n
  • Has an annual revenue of S$5M or below to qualify for Normal Form C-S Filing<\/li>\n
  • Has an annual revenue of S$200,000 or below to qualify for an even simpler Form C-S Lite Filing<\/li>\n
  • Derives only income taxable at 17%<\/li>\n<\/ul>\n

    And the Company is NOT Claiming any of the following:<\/p>\n

      \n
    • Carry-back of Current Year Capital Allowances\/Losses<\/li>\n
    • Group Relief<\/li>\n
    • Investment Allowance<\/li>\n
    • Research & Development Tax Allowance<\/li>\n
    • Foreign Tax Credit and Tax Deducted at Source<\/li>\n<\/ul>\n

      If you do not meet the conditions above, you will need to submit your taxes using Form C.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

      In this section, you will learn when you need to submit your corporate tax filings. Tax Submission Deadlines at a Glance for Companies We have presented your deadlines based on your Financial Year End (FYE), just look at the line that is applicable to you and remember to get your taxes sorted before these dates! […]<\/p>\n","protected":false},"featured_media":0,"parent":0,"menu_order":26,"template":"","category-resources":[149],"class_list":["post-4143","resources","type-resources","status-publish","hentry","category-resources-accounting-tax-guide"],"acf":[],"_links":{"self":[{"href":"https:\/\/glutenfreepleasure.com\/__proxy_domain\/contactone.com.sg\/wp-json\/wp\/v2\/resources\/4143","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/glutenfreepleasure.com\/__proxy_domain\/contactone.com.sg\/wp-json\/wp\/v2\/resources"}],"about":[{"href":"https:\/\/glutenfreepleasure.com\/__proxy_domain\/contactone.com.sg\/wp-json\/wp\/v2\/types\/resources"}],"wp:attachment":[{"href":"https:\/\/glutenfreepleasure.com\/__proxy_domain\/contactone.com.sg\/wp-json\/wp\/v2\/media?parent=4143"}],"wp:term":[{"taxonomy":"category-resources","embeddable":true,"href":"https:\/\/glutenfreepleasure.com\/__proxy_domain\/contactone.com.sg\/wp-json\/wp\/v2\/category-resources?post=4143"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}