|Course in Basic Corporate Tax Principles|
This seminar will focus on creating a better understanding of general Corporate Tax principles aimed at increasing a delegate’s working knowledge in the day-to-day administration of Corporate Tax.
This will include focussing on the tax calculation layout, gross income, deductions, specific expenses and deductions including the deductibility of interest, capital allowances, and leasehold improvements. CGT, Dividends Tax, the provisions affecting preference share funding and the new debt waiver dispensation will also be discussed.
You may also view the Agenda here.
Topics that will be covered include:
Presentations by KPMG Senior Tax Staff
This event and successful completion of the online assessment will secure 7 hours verifiable output CPD points/units.
Including the following professional bodies: (SAICA, CIMA, SAIPA, SAIBA, ACCA, FPI, CSSA, LSSA, FISA, ICB)
Full Day Course: R2500 per person ( incl VAT)