Taxation for leaders

Introduction

Taxes have always been a significant cost of doing business. With federal, state, local, and provincial governments looking for increased and new sources of revenue, the effect of taxes upon corporate profitability will become even more significant. Managing the tax function in today′s complex and changing environment requires more than filing returns and dealing with tax audits. It requires tax management to be an integral part of the company′s business team.

Program Description

In this tax management course, you will learn about the general framework for income tax planning, tax planning for investors, tax planning for employees, small business taxes and the self-employed tax planning, and comprehensive income tax planning.

How You Will Benefit

You will be equiped with all knowledge as below:

• The Present Income Tax Law
• Introduction – General Principles – Definitions
• Classification of Taxpayers
• Advance Tax and Collection or Deduction of Tax at Source
• Purpose of the income Tax Return – Withholdig and Advanced Tax
• Accounting Period – The Taxable Yea
• Presumptive Tax Regime (PTR)
• Business Taxation
• Annual Income Tax Return Preparation
• Tax Rebates
• Penalties
• Installment payment of Tax
• Where and how to file manual and electronic filing
• Who Must File a Return
• The Tax Return Forms and Schedules
• Payment of the Tax
• Tax Credits
• The Filing Requirements for special Taxpayers

AFC Institute of Financial Management – AFC Vietnam
Address: 3rd – 10th Floor, Thang Long Building, 105 Lang Ha Street, Dong Da District, Hanoi city
Phone: +84 4 3562 7486
Fax: +84 3562 7487
Email: info@afc.edu.vn
Website: //afc.edu.vn/      //acca.edu.vn/      //financialpro.vn/