Tax On Income_PAP08

OVERALL COURSE OBJECTIVE

This course introduces participant to the subject of taxation and provides the core knowledge of the underlying principles and major technical areas of taxation, as they affect the activities of individuals, employees and businesses. The course considers the annual tax return that an accountant would need to have a detailed knowledge of Prakas on the Profit Tax (Prk.1059-12 Dec 03)

Major Topic:

• Tax Rates
• Tax Year
• Taxable Profit / Incomes
• Deductible / Non-Deductible Expenses
• Calculation of Allowable Charitable Contribution , Limitation of Interest Expense
• Practices with excel template

Why Should Join This Course?

1. Tax on Income (TOI) is prepared once a year — are you sure all your business revenues and expenses are properly recorded and managed? If not, do you know how to make adjustments based on the latest laws and regulations?
2. Are you confident in linking your financial reports to the TOI calculation?

Who should attend?

• Experience accountants
• Senior and Chief accountants
• Accounting Mangers

Minimum requirement

• Bring PC along during class
• BBA in Accounting or related field
• Having knowledge of preparing P&L and Balance Sheet