In partnership with P&A Grant Thornton, we will walk you through the basic rules and updates in the preparation and filing of corporate income tax returns.

P&A Grant Thornton's Head of Tax Compliance advisory will cover the following key points in our discussion:

• Basic income recognition rules
• Basic rules and reminders on allowable deductions (cost of sales/services and itemized deductions)
• Computation of taxable income, income tax due and income tax payable
• Compliance requirements (corporate income tax return and required attachments and deadline of filing)