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所在平台: Udemy |
课程主页: https://www.udemy.com/course/business-entities-and-tax-course/
课程评论：没有评论
**课程名称：** 工商实体与税务课程 **课程概述：** 本课程旨在为税务专业人士提供一个坚实的实践基础，帮助理解复杂的税务理论如何应用于实际的税务计算。课程着重于实际操作而非理论，旨在让学习者能够掌握基础应用，并在此基础上进一步学习更复杂的税务知识。 **主要议题：** * 独立承包商与个体经营者（包括案例分析） * 个体经营者的多重业务 * 合伙企业 * 公司：定义、财政年度结束日、评税年度、指定日期、股本、公众与私人公司、公司税负计算、正常税率、小型企业公司 * 股份有限公司 * 股份有限公司的税务影响 * 股息税 * 预缴税：支付、两级制、罚款（第一、第二、第三次付款）、规定利率 **课程特色：** * 视频授课 * 可下载的课程材料 * 培训证书 * 可选的评估 **授课人：** Ruzel van Jaarsveld Ruzel 拥有超过26年的财务和簿记经验，服务于多个行业和企业环境。他精通试算平衡、薪资、增值税、员工薪酬所得税申报、存货控制、管理会计、电子报税以及进出口流程。Ruzel 是 Biz Facility 的资深认证培训师，多年来为企业主和公司财务人员举办全国性的实践财务研讨会。
As a tax professional, learners are immediately confronted with large volumes of detailed tax theory, and struggle to understand how the theory fits into the end goal of preparing tax computations.This course has been designed to develop a foundation of simple application upon which the complexities of taxation can be built at a later stage. The approach is practical rather than theoretical.Topics Discussed:Independent Contractors and sole tradersIndependent ContractorCase StudySole TradersMultiple tradesPartnershipsCompaniesDefinition of companyFinancial year end and year of assessmentSpecified dateEquity Share CapitalPublic and private companiesCalculation of a company's tax liabilityRates of normal taxSmall business corporationsClose CorporationsTax Implications of close corporationsDividends taxProvisional taxProvisional tax paymentsTwo-tier systemPenalties: First, Second and Third paymentsPrescribed rate of interestAll Included:Video presented courseDownloadable course materialCertificate of trainingAssessment (optional)________________________________About the Presenter:Ruzel van JaarsveldRuzel has over 26 years financial and bookkeeping experience, working with many industries and corporate environments, with extensive knowledge and practical application of trial balance, payroll, VAT, PAYE returns, Inventory control, Management Accounts, E-filing and Procedures of Importing and Exporting.Ruzel is a seasoned appointed facilitator with Biz Facility, and for numerous years has been presenting various national practical financial workshops to business owners and corporate financial staff.
