Company Tax Calculations

What you’ll learn
Income and Deductions
Taxable capital gains
Taxation payable for different companies
Dividend tax
Contributed tax capital
Exemptions for dividend tax
Tax implications of dividends to shareholders
Trading stock
Expenditure and allowances relating to Capital Assets
Learnership Agreements
Prepaid expenses

Requirements
No prior experience needed
Little to no knowledge on Company Taxation

Description
Corporate tax refers to a tax charged by the government on a company’s profits or net income. A business earns profits from different sources such as sales, capital gains, commission, and rent, among others. The tax imposed on these earnings is an essential source of revenue for the government.During this course, all the different revenues taxable under South African law as well as the deductions allowed, will be unpacked in detail, in order to assist the learner to calculate the company tax obligations, correctly.Content discussed:IncomeGross Income – Definition & Specific inclusionsExempt IncomeDeductionsGeneral deductionsSpecific deductionsCapital allowancesTaxable capital gainsTaxation payable for different companiesSA CompaniesSmall business corporationsNonresident companiesDividend taxContributed tax capitalExemptions for dividend taxTax implications of dividends to shareholdersTrading stockExpenditure and allowances relating to Capital AssetsLearnership AgreementsPrepaid expensesAll Included:Video presented courseDownloadable course materialCertificate of trainingSAIT Accredited – 3 verifiable CPD points———————–About the presenter:Daniel van TonderDaniel van Tonder is the Head of Taxation at FinSolve Accounting and Taxation – situated in Durbanville Cape Town.He completed his B- Compt degree in Financial Accounting while still busy with his articles at Diemont, Zimmerman & Bolink Auditors in Polokwane.After his articles he entered the private sector to gain valuable experience as a Group Finance Manager and Group Internal Tax Practitioner.He is currently busy with his post graduate diploma in taxation through Unisa.Daniel is a registered tax practitioner and a proud member of the South African Institute of Taxation.

Who this course is for
Financial Staff
Accountants
Administrators
Business managers
Business owners