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Senior Lecturer
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.
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
Communication
Contemporary issues in taxation - 10%
New tax legislations
Financial reporting and taxation
Taxation and ethics
Professional risk
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