New Approaches to Corporate and Individual Tax Compliance

This will give the participants the opportunity to exchange experiences and views on how to maintain and consolidate taxpayer compliance.

CONTENT

–    Corporate Fringe Benefits

–    Alternative Minimum Tax

–    Travel and Entertainment Deductions

–    Compensation Issues

–    Penalty Taxes

–    Capital Gains Tax

–    VAT (Value Added Tax)

–    Personal Income Tax

–    PAYE Remittance Procedure

–    Company Tax

–    Overview of modern approaches to compliance management

FOR WHOM:

Accountants, Auditors, Managers, Tax officers, Human Resource Managers and others who perform related functions in the 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.