Tax Planning, Compliance and Incentives

This workshop examines the key factors for effective tax planning and provides an overview of common tax compliance and incentives strategies implemented by global and multinational organizations.

CONTENT:

Tax Planning Strategies

. Reducing taxable incomes

. Deferring payment of taxes

Tax Deduction

. PAYE

. Value added Tax

. Withholding tax

. Company tax

IFRS on INCOME TAX

. Taxable temporary difference

. Deductible temporary difference

. Unused tax losses and unused tax credits

Tax compliance

. Tax law enforcement

. Tax compliance software

Tax incentive

. Tax policy

. Tax avoidance

. Tax evasion

FOR WHOM:

Accountants, Auditors, Payroll Administrators, Human Resources Managers, Tax Administrators and others who perform related functions in Public and Private Sectors

TRAINING METHODOLOGY

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.