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Certified Taxation Professional
| NAME OF THE COURSE | CORPORATE TAX PROFESSIONAL |
| NAME OF THE CERTIFICATION | CERTIFIED CORPORATE TAX PROFESSIONAL – CCTP |
| Course Overview | This course has been designed to provide you with a theoretical and practical understanding of the Income Tax Act and fundamental principles of taxation that apply to various entities that include individuals, sole-proprietorships, partnerships, companies and trusts |
| Training Duration | 30 Hours Training Session: 1 Week Session Days : 5 Working Days |
| Training Schedules | Weekdays (Sunday to Thursday) Regular Sessions : 6 Hrs Per day (9am to 2pm or 3.00pm to 9.00 pm) Food & refreshments provided WeekEnds (Friday & Saturday) Fast Track Sessions: 8 Hours per day (9am to 5pm) Food & refreshments provided |
| Certifications: | 1) Certified Financial Risk Management Professional from Laurels Training Institute, Attested by Knowledge & Human Development Authority (KHDA) government of Dubai, UAE – With Online Worldwide recognition facility 2) Certificate from American Institute of Professional Studies (AIPS) in Financial Risk Management from USA (After 15 Days of course Completion which will couriered to the attendees office address) – With Online Worldwide recognition facility |
| Tests | Yes |
| Learning Aids | Yes |
| Course Material | Hard & Soft Copies of Study Material |
| Language of Instruction | English |
| Instructor Helpline | Yes 1. Email 2. Social Media (For Emergency requirements) |
| Registration Requirements | 1. Passport Copy 2. Curriculum Vitae 3. Passport size photographs 4. Course Fee |
| Mode of Payment: | Cash / Cheque / Credit Card / Bank Transfer. |
| Eligibility Criteria (Who should attend this training) | All financial accountants, managers, fresh graduates |
| Course Benefits | The course will also provide you with an understanding of other tax legislation concerned with investment incentives. The course is designed to enable you to acquire an understanding of tax principles through the analysis of case law and through the interpretation of tax legislation. The emphasis is on the understanding of the rationale underlying the various tax legislations, appreciating the most efficient course of action with regard to tax management and planning and the use of taxation as an instrument of social and economic policy. By undertaking this course you will further develop your legal skills in reading, understanding and applying complex and dynamic legislation, case materials and taxation rulings. This involves development of your ability to analyse legal problems and to express ideas in a precise manner. |
| Course Contents / Outline | 1. About Corporate Tax 2. The cost and benefits of record keeping 3. Tax filing and payment obligations for Singapore companies. 4. Learn what is Capital Allowance and conditions to qualify for tax deduction 5. Treatment for unused capital allowance and losses to carry over to future business profits. 6. What are the types of deductible expenses 7. What are deduction of medical cost and expenses before start of business 8. What are Form C-S and the purposes for filing 9. Know what are the documents needed to prepare for tax filing 10. Learn about Entire/Part of tax exemption schemes 11. What are Productivity and Innovation Credit (PIC) and its benefits 12. Tax Deduction of Renovation or Refurbishment works done on your business premises per Section 14Q 13. How to avoid errors commonly found when collection reduction for company’s income 14. Learn income tax computation for trading company 1. Learn about taxation of alternate sources of income 2. Know what are the expenses deductible against alternate income 3. Capital Allowances – Further topics on a. Balancing Allowance/charge b. Carry back system c. Related party sales d. Group Reliefs 4. Research and Development Allowances 5. DTA or Double Tax Agreement 6. Withholding Tax 7. Hands On Practice on Completing Corporate Tax Form (Form C-S) |