The Basics of Calculating a Company’s Taxable Income webinar series is developed to take participants systematically through relevant corporate tax principles.
The aim of this webinar is to assist participants to make the correct initial tax decisions when dealing with a set of facts. Pertinent questions are addressed, such as:
- whether an expense is revenue or capital in nature?
- whether there is an allowance which may be claimed?
- which allowance to claim?
These type of decisions can have a significant cumulative impact on the tax that a business pays or save.
Participants will be able to identify and understand the core principles behind key areas that affect any corporate tax calculation and will be equipped to take more holistic approach to their work tasks.
Where relevant, we also discuss and explain key tax amendments as per the 2020 Tax Amendment Acts promulgated on 20 January 2021.
After successfully completing the webinar series, you will receive a certificate of completion (5 CPD/CPE hours).