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 DurationTotal Training Hours : 30 Hours
Training Duration : 1 Week
Total Training Days : 5 Working Days
Training SchedulesWeekdays (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

1) Certificate from Laurels Training Institute, Attested by Knowledge & Human Development Authority (KHDA) government of Dubai, UAE

2) Certificate from American Institute of Professional Studies (AIPS) from USA (After 15 Days of course Completion which will couriered to office address) 

Learning AidsYes
Course MaterialHard & Soft Copies of Study Material
Language of InstructionEnglish
Instructor HelplineYes
1. Email
2. Social Media (For Emergency requirements)
Registration Requirements1. 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.
By undertaking this course you will further develop your legal skills in reading, understanding and applying complex and dynamic legislation, case materials and taxation rulings. This involves development of your ability to analyse legal problems and to express ideas in a precise manner

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)

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