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Course Title:

Course ID:

260824 0170 ADDE045PRA

Course Dates :

26/Aug/2024

 To

30/Aug/2024

Course Duration :

5

Course Location:

Istanbul

Turkey

Course Fees GBP £ :

Primary Price

£3,087.30

VAT may vary depending on the country where the course or workshop is held

Course Fees USD $:

Advisory Price

$3,950.00

VAT may vary depending on the country where the course or workshop is held

Course Category:

Professional and CPD Training Programs

Finance, Accounting

Course Certified By:

* Professional Training and CPD Programs
Leading to : Executive Diploma Certificate
Leading to : Executive Mini Masters Certificate
Leading to : Executive Masters Certificate

* ESHub CPD
* LondonUni - Executive Management Training
* Others

United Kingdom

Please Note : Your £250.00 Deposit will be deducted from the total invoice Amount.
To commence the registration process for your training course, please follow the link provided and proceed with; Upon successful payment, we will promptly contact you to finalize your enrollment and issue a confirmation of your guaranteed placement.

Course Information

Introduction

Welcome to the Tax Accounting course, designed to equip participants with comprehensive knowledge and practical skills in navigating the intricate landscape of tax laws and regulations.
Whether you're an accounting professional aiming to deepen your expertise or a business owner seeking to enhance your understanding of tax compliance, this course offers invaluable insights into the principles, practices, and strategies essential for effective tax accounting.
This comprehensive five-day course aims to provide participants with a solid foundation in tax accounting principles, advanced knowledge of tax laws and regulations, and practical skills to effectively navigate various tax-related challenges in today's dynamic business environment.

Objectives

• Understand the fundamental principles of tax accounting.
• Navigate the complexities of tax laws and regulations.
• Develop skills to effectively analyze and interpret tax-related data.
• Apply tax accounting techniques to optimize tax planning and compliance strategies.
• Gain practical insights into tax reporting and documentation requirements.
• Enhance proficiency in utilizing tax accounting software and tools.

Who Should Attend?

This course is suitable for:
• Accounting professionals seeking to specialize in tax accounting.
• Finance professionals responsible for tax planning and compliance.
• Business owners and managers aiming to enhance their tax management skills.
• Individuals interested in pursuing a career in tax accounting or related fields.

Training Method

• Pre-assessment
• Live group instruction
• Use of real-world examples, case studies and exercises
• Interactive participation and discussion
• Power point presentation, LCD and flip chart
• Group activities and tests
• Each participant receives a 7” Tablet containing a copy of the presentation, slides and handouts
• Post-assessment

Program Support

This program is supported by:
* Interactive discussions
* Role-play
* Case studies and highlight the techniques available to the participants.

Daily Agenda

The course agenda will be as follows:
• Technical Session 08.30-10.00 am
• Coffee Break 10.00-10.15 am
• Technical Session 10.15-12.15 noon
• Coffee Break 12.15-12.45 pm
• Technical Session 12.45-02.30 pm
• Course Ends 02.30 pm

Please Note : Your £250.00 Deposit will be deducted from the total invoice Amount.
To commence the registration process for your training course, please follow the link provided and proceed with; Upon successful payment, we will promptly contact you to finalize your enrollment and issue a confirmation of your guaranteed placement.

Week 1

Day 1:
Tax Accounting Fundamentals
• Introduction to Tax Accounting Principles
• Understanding Tax Legislation and Regulations
• Types of Taxes: Income Tax, Sales Tax, Property Tax, etc.
• Taxation Methods: Cash Basis vs. Accrual Basis
• Overview of Tax Planning Strategies

Day 2:
Taxation of Business Entities
• Taxation of Sole Proprietorships, Partnerships, and Corporations
• Corporate Taxation: C Corporations vs. S Corporations
• Pass-through Entities and Tax Implications
• Depreciation and Amortization for Tax Purposes
• Tax Credits and Deductions for Businesses

Day 3:
Individual Income Taxation
• Overview of Individual Income Taxation
• Taxable Income vs. Adjusted Gross Income (AGI)
• Deductions, Exemptions, and Credits for Individuals
• Taxation of Investment Income: Capital Gains, Dividends, etc.
• Tax Planning for Individuals: Retirement Accounts, Charitable Contributions, etc.

Day 4:
Tax Compliance and Reporting
• Tax Documentation and Recordkeeping Requirements
• Filing Requirements and Deadlines
• IRS Audits and Examination Procedures
• Tax Penalties and Interest Charges
• Tax Compliance Best Practices and Risk Management

Day 5:
Advanced Topics in Tax Accounting
• International Taxation: Transfer Pricing, Foreign Tax Credits, etc.
• Tax Implications of Business Transactions: Mergers, Acquisitions, etc.
• Taxation of Estates and Trusts
• Tax Accounting Software and Tools
• Case Studies and Practical Applications

Please Note : Your £250.00 Deposit will be deducted from the total invoice Amount.
To commence the registration process for your training course, please follow the link provided and proceed with; Upon successful payment, we will promptly contact you to finalize your enrollment and issue a confirmation of your guaranteed placement.