Management >> Costing Finance and Accounting

Taxation

MF140

Location

Duration

Date

Fee inclusive of VAT

Course Overview

An introduction to the Income Tax Act and the Goods and Services Tax Act. Specific topics include:
the nature of income, taxation of common types of income, deduction of expenses, prohibition
of various types of expenses, provisional tax, and tax returns

Course Objective

By the end of this course it is expected that the student will be able to:

  • Research a tax law topic.
  • Identify and describe the determination and administration of Saui Arabia taxation.
  • Explain special types of taxation such as fringe benefit tax, goods and services tax, the taxation of land transactions and the taxation of personal property.
  • Identify and analyse domestic legal tax issues.
  • Complete Income Tax return.

Who Should Attend?

Entrepreneurs, accounts staff at any level, HR staff, payroll clerks, bookkeepers and similar

Course Outline

  • Researching Tax, Introduction, Nature of Income, FBT, Core Provisions
  • Capital/Revenue Receipts, Business Income
  • Business Income, Employment Income
  • Employment Income, Personal Property and Land
  • Land Transactions
  • Deductions
  • Repairs & Maintenance, Depreciation, Timing
  • Tax Returns
  • Provisional Tax

Training Methodology

  • Presentation & Slides
  • Audio Visual Aids
  • Interactive Discussion
  • Participatory Exercise
  • Action Learning
  • Class Activities
  • Case Studies
  • Workshops
  • Simulation

Terms & Conditions

ACTrain reserves the right to alter the Course Schedule without Prior Notification, Fees Quoted are Subject to Terms & Conditions Outlined in ACTrain's Registration Policy

Upcoming Courses

Performance Measurement in Government

In today’s evolving public sector landscape, government and pub

Read more

Financial Analysis Using Power BI

In today’s data-driven corporate world, finance professionals a

Read more

The Art of Modern Communications Manag

Communication skills for managers are vital and most managers recogni

Read more

Introduction to Project Management

Transportation activities can account for over 70% of an organization

Read more

Strategic Purchasing Management, Cost

The Link of the Purchasing Function with the Organization's Strat

Read more

Goal Setting, Planning and Decision Ma

Our Goal Setting and Getting Things Done workshop will cover strategi

Read more

Budgeting, Costing & Decision Making

All business decision-making involves analyzing situations containing

Read more

Accounting for Non-Accountants

In today's data-driven business world, professionals across all f

Read more