Tax Awareness and Culture

Methodology

The consultant will provide a presentation and examples, and ask participants to complete exercises using Excel for payroll and benefits. There will also be group workshops and presentations.

Course Objectives

By the end of the course, participants will be able to:

Understand the tax laws and regulations applicable to companies

Prepare monthly and quarterly VAT tax returns

Understand excise tax, its impact on goods, and how to calculate it

Understand withholding tax and its application to companies

Understand how to calculate the zakat base for companies and institutions

Know how to use the Zakat and Income Tax Platform and submit tax decisions to it

Enhance practical skills through studying real-life cases and practical applications of existing companies

Target Audiences

Accountants for all types of companies and institutions

Accounting Managers

Accounting and Auditing Offices

Directors and employees of financial affairs and departments

Target Competencies

Basics of distinguishing between direct and indirect taxes

Value Added Tax Law

Explanation of the Implementing Regulations

Legal provisions and points that may cause confusion for non-experts

Imposing and being entitled to tax

The difference between sales tax and value added tax

How to determine the tax value?