Gain knowledge on what income is taxable, what expenditure is deductible and its related rules in the income tax act.
Gain knowledge on capital allowances, such as initial allowance, annual allowances, industrial building allowances, balance allowance and balance charge.
Gain knowledge on withholding tax, compliance and consequence of non-compliance
Fresh Accountants / Accounting Graduates,
Accounts Executives & Accounts Supervisors,
Accounts Assistants & Book Keepers
All other persons who are involved in and/or interested to learn and enhance their Basic Company Tax knowledge.
Delivery of the course is online supported with course notes
Participative and active group discussions
Module 1: General Scope of Chargeable income
Module 2: Tax rates and Definition of SMEs
Module 3: Types of income subject to tax
Module 4: Deductible and non-deductible expenditures for business (Deductibility Test)
Module 5: Withholding Tax: – Principles and Type of income subject to withholding tax – Allocation of HQ expenses treatment – Compliance procedures and its accounting entries – Consequence of non-compliance
Module 6: Role of accounting double entries in relations to recording of taxable revenue and deductible expenditures.
Module 7: Capital allowance vs. depreciation and amortization – Initial Allowances, – Annual Allowances – Industrial Building Allowance – Deferred Taxation derivation, Balancing Allowance or Balancing Charge – Small Value Asset Allowance – Accelerated Capital Allowances
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