Tax Planning, Compliance and Incentives

This workshop examines the key factors for effective tax planning and provides an overview of common tax compliance and incentives strategies implemented by global and multinational organizations.

CONTENT:
Tax Planning Strategies
. Reducing taxable incomes
. Deferring payment of taxes

Tax Deduction
. PAYE
. Value added Tax
. Withholding tax
. Company tax

IFRS on INCOME TAX
. Taxable temporary difference
. Deductible temporary difference
. Unused tax losses and unused tax credits

Tax compliance
. Tax law enforcement
. Tax compliance software

Tax incentive
. Tax policy
. Tax avoidance
. Tax evasion

FOR WHOM:
Accountants, Auditors, Payroll Administrators, Human Resources Managers, Tax Administrators and others who perform related functions in Public and Private Sectors

Methodology
The training methodology integrates lectures, interactive discussions, collaborative group exercises, and illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical experience, emphasizing the application of learned techniques. This approach ensures that attendees return to their professional environments equipped with both the competence and self-assurance to effectively implement the acquired skills in their responsibilities.
DATE:
1ST BATCH: 6th – 9th May, 2025
2ND BATCH: 18th – 21th Nov, 2025