OVERVIEW
Taxpayers, (especially companies) have to be conversant with tax planning, specifically so since the Self-Assessment System demands that all Returns have to be proper and need to comply with the requirements of the Income Tax Act 1967. Tax planning is an issue that is receiving close attention from the Inland Revenue Board on its impact on the companies as taxpayers, as it is now the responsibility of the taxpayer to derive the chargeable income and pay the resultant tax thereon.
OBJECTIVES
Participants should be able to acquire sufficient (not exhaustive and comprehensive) knowledge on the types or classes of income, expenses, exemptions, incentives, capital allowances, that need to be considered in deriving at chargeable income, for their respective companies.
OUTLINES
Module 2: Maximisation of Deduction of Expenses
Module 3: Double Deduction of Expenses
Module 4: Non-Deductible Deductions
Module 5: Capital Allowances on Plant and Machinery
Module 7: Industrial Building Allowances
Module 8: Overview of Withholding Tax and Planning Opportunities
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