Corporate Taxation



Saman Ekanayake Lecturing Experience- Over 8 Years BA (Econ), ACA, Pgd diploma in Business Management, Passed Final
Senior Lecturer

Course Info

Our SL3 Course Will Include videos, Mock Exams, Paper Discussions & Live Session after every Chapter. This Course will Cover All the Syllabus In 6 months. Videos will be uploaded on weekly basis.

Course Content

Income tax liability of a resident company - 30%

Types of companies
Taxable income of a company
Gross income tax and balance tax payable
Specialised business undertakings

Taxation and business decision making - 10%

Impact of Taxation on business and finance decisions
Personal taxation

Taxation of non-residents and international taxation - 15%

Assessing income tax liability of a non-resident person
Remittance tax
Double tax treaties

Statutory provisions and case law - 10%

Statutory provisions
Case law
Application of statutory provisions and case law

Management of Value-Added Tax (VAT) - 15%

Obligations of a VAT-registered person
VAT on Financial Services
Simplified VAT Scheme
Managing VAT in a business

Tax planning and advising - 10%

Fiscal incentives and limitation
Transfer pricing
Tax planning
Providing tax advise

Contemporary issues in taxation - 10%

New tax legislations
Financial reporting and taxation
Taxation and ethics
Professional risk



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