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Preparing tax declarations

The training program is designed to develop participants’ skills in understanding tax returns, the method of filling them out, their requirements, their impact on the tax facility’s accounts, and their impact on the zakat base, so that the participant can

Details

Description of the training program (training course)
The training program is designed to develop participants’ skills in understanding tax returns, the method of filling them out, their requirements, their impact on the tax facility’s accounts, and their impact on the zakat base, so that the participant can prepare tax returns according to the executive regulations in a sound manner that achieves the goal and is consistent with other inputs by understanding the input and output tax and balancing between them and understanding The effect of exempt and zero taxes, reverse taxation, and the proper methods for recording and dealing with them.

The general objective of the training program
Understanding the main requirements for preparing tax returns and methods for dealing with them and recording them in a proper manner that achieves the goal of preparing them and the facility avoids fines and penalties for non-compliance.

Detailed objectives of the training program
To mention the value added tax system in general
To mention the basic requirements for establishments’ readiness for value-added tax
To mention the limits of registration and cancellation of registration and ways to deal with them
To mention the input tax and output tax and their impact on preparing tax returns
To enumerate the method of dealing with different tax rates and their tax treatment
To enumerate the proper way to deal with the transitional stages
To specify the method of recovery of the amounts due
To enumerate the correct method for correcting errors in previous declarations
Clearly state the penalties and fines for non-compliance and adherence to the value-added tax system

Course information

  • Course start date : 2023-09-16
  • Duration : 2
  • Hours: 10
  • Number of seats: 500
  • studying days : from الأحد to الخميس
  • Study time : 19:00 - 08:00
  • Training period: مسائي
  • training type: اونلاين

Course trainers