| COURSE : CORPORATE TAX PROFESSIONAL | |
|---|---|
| Course Overview | This course has been designed to provide you with a theoretical and practical understanding of the Income Tax Act and fundamental principles of taxation that apply to various entities that include individuals, sole-proprietorships, partnerships, companies and trusts |
| Training Duration | Total Training Hours : 30 Hours Training Duration : 1 Week Total Training Days : 5 Working Days |
| Training Schedules | Weekdays (Sunday to Thursday) Regular Sessions : 5-6 Hrs Per day (9am to 2pm or 3.00pm to 9.00 pm) Food & refreshments Included WeekEnds (Friday & Saturday) Fast Track Sessions: 7-8 Hours per day (9am to 3pm) Food & refreshments Included |
| Certifications: | 1) Certificate from Laurels Training Institute, Attested by Knowledge & Human Development Authority (KHDA) government of Dubai, UAE |
| Tests | Yes |
| Learning Aids | Yes |
| Course Material | Hard & Soft Copies of Study Material |
| Language of Instruction | English |
| Instructor Helpline | Yes 1. Email 2. Social Media (For Emergency requirements) |
| Registration Requirements | 1. Passport Copy 2. Curriculum Vitae 3. Passport size photographs 4. Course Fee |
| Mode of Payment: | Cash / Cheque / Credit Card / Bank Transfer. |
| Eligibility Criteria (Who should attend this training) | All financial accountants, managers, fresh graduates |
| Course Benefits | The course will also provide you with an understanding of other tax legislation concerned with investment incentives. The course is designed to enable you to acquire an understanding of tax principles through the analysis of case law and through the interpretation of tax legislation. The emphasis is on the understanding of the rationale underlying the various tax legislations, appreciating the most efficient course of action regarding tax management and planning and the use of taxation as an instrument of social and economic policy. |
| Course Contents / Outline | 1. About Corporate Tax 2. The cost and benefits of record keeping 3. Tax filing and payment obligations for companies. 4. Learn what is Capital Allowance and conditions to qualify for tax deduction 5. Treatment for unused capital allowance and losses to carry over to future business profits. 6. What are the types of deductible expenses 7. What are deduction of medical cost and expenses before start of business 8. What are Form C-S and the purposes for filing 9. Know what are the documents needed to prepare for tax filing 10. Learn about Entire/Part of tax exemption schemes 11. What are Productivity and Innovation Credit (PIC) and its benefits 12. Tax Deduction of Renovation or Refurbishment works done on your business premises per Section 14Q 13. How to avoid errors commonly found when collection reduction for company’s income 14. Learn income tax computation for trading company 15. Learn about taxation of alternate sources of income 16. Know what the expenses deductible against alternate income 17. Capital Allowances – Further topics on 18. Balancing Allowance/charge 19. Carry back system 20. Related party sales 21. Group Reliefs 22. Research and Development Allowances 23. DTA or Double Tax Agreement 24. Withholding Tax 25. Hands On Practice on Completing Corporate Tax Form (Form C-S) |