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所在平台: Udemy |
课程主页: https://www.udemy.com/course/company-tax-calculations/
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课程名称：公司税务计算 概述：本课程基于南非税制，主要讲解公司税。公司税是政府对公司利润或净收入征收的税款。企业的利润来源于销售、资本收益、佣金和租金等多种渠道，这些收益的税收是政府的重要收入来源。在本课程中，我们将详细解析根据南非法律所征收的各种应税收入及允许的扣除，以帮助学习者准确计算公司的税务义务。 课程内容： - 收入 - 总收入的定义及具体涵盖内容 - 免税收入 - 扣除 - 一般扣除 - 专项扣除 - 资本津贴 - 应纳税资本收益 - 不同公司应缴税款 - 南非公司 - 小型企业公司 - 非居民公司 - 红利税 - 供款税资本 - 红利税的免税条款 - 对股东红利的税务影响 - 交易存货 - 与资本资产相关的支出和津贴 - 学习协议 - 预付费用 课程包含： - 视频授课 - 可下载的课程材料 - 培训证书 - SAIT认证 - 3个可验证的CPD学分 讲师介绍： 丹尼尔·范·托德（Daniel van Tonder）是FinSolve会计与税务公司的税务主管，位于开普敦的德班维尔。他在完成财务会计的B- Compt学位时，已在Diemont, Zimmerman & Bolink审计公司进行实习。完成实习后，他进入私营部门担任集团财务经理和集团内部税务从业者，积累了丰富的经验。目前，他正在南非大学攻读税务研究生文凭。丹尼尔是注册税务从业者，并且是南非税务研究协会的自豪成员。
****Please note that this course is based on South African Tax****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.
