Tax Computation & Tax Submission Class

Tax Computation & Tax Submission Class

Objective:
– This course aims to help participants to master the finance and tax knowledge
Learning Outcome :
– At the end of 2 days course, participants will be able to do tax planning and tax assessment effectively
Content :
1) Class of Income on which tax is chargeable
2) Format and Formula of Computation Business Income
3) Business Income and Partnership ( Element In Business Income)
4) Business Allowable Expenses & Disallowable Expenses
5) Form M
6) Personal Tax Relief
7) Income Tax Rate
8) Tax Rebate
9) Form P : CP 30
10) Form P : E-Filing
11) Online Pratical / Exercise : Form P ( Income Tax Portal)
12) Form B : Manual
13) Form B : E-Filing
14) Tax Exemption
15) Incentives Under Paragraph 127(3)(b) Of Income Tax Act 1967
16) Online Practical / Exercise : Form B ( Income Tax Portal)
17) Example of Profit & Loss and Balance Sheet
18) Personal Tax planning and Computation
19) Tax Compliance for Business
20) Income Tax Computation