TAX PREPARATION COCURSE

Why is it useful to you?

When you run a business without any legal knowledge it is like a blind person walking on a street alone without a guide. Because…

Course features :

People who have majored in accounting and who have attended and passed bookkeeper’s and accountant’s courses will be able to attend our tax preparation course. Our course contents include simple and easy to understand formulations of the tax laws. Student will gain accurate legal knowledge of corporate and personal income taxes, VAT, and social insurance. As a result student will be able to prepare accurate tax reports.

Advantages of our course :

  • We let our students do practical sessions by working with them on exercises based on companies’ real life like cases that involved with the tax laws and regulations.
  • Students can share their experiences of taxation with classmates by discussing about their tax stories, its’ solutions, and how they solved that particular problem.
  • We guide students on preparing for the tax auditing and what to watch and avoid unnecessary risks.
  • Students will learn about consequences of tax law violations.

CORPORATE INCOME TAX LAW

  • Things to remember when preparing corporate income tax report
  • About deductible and nondeductible expenses from taxable income
  • Useful and legal tips such as on using your loss in a tax year to reduce your income in the next tax year, about temporary and perpetual differentiation

VALUE-ADDED TAX law

  • Things to remember when preparing value added tax report
  • About input and output VAT calculation

personal income tax law

  • Things to remember when preparing company personal income tax report
    The difference between deduction of tax – 1 and deduction of tax - 2

Law on social insurance

  • Consideration on preparing Social Insurance report
  • Preparing social insurance report

Assignments

  • Student will obtain skillset to prepare financial statements and tax reports manually
  • Student will understand tax laws and regulations and learn about legal risks and avoid unnecessary risks and apply legal incentives for your company’s favor.