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所在平台: Udemy |
课程主页: https://www.udemy.com/course/how-to-submit-your-itr14-on-e-filing-course-company-tax/
课程评论：没有评论
课程名称：如何在电子申报中提交您的ITR14 - 公司税 课程概述：随着税务季节在九月开启，每家公司都需了解其所得税申报及税款的计算方式。本课程旨在帮助纳税人理解如何提交公司税申报，并解读与公司税收相关的规则和法规。 讨论主题： 1. 公司税概述及正常企业与小型企业的当前税率。 2. 关于公司的一般扣除公式和可申报支出的简要回顾（《所得税法》第11条a）。 3. 作为小型企业公司所需的资格要求。 4. ITR14向导表单介绍。 5. 2023年起ITR14中股东披露的变更及股东登记表。 6. 财务报表的解读 - 如何在ITR14中包含资产负债表和损益表。 7. 如何在ITR14中包含资本利得（将使用不动产/加密货币示例）。 8. 预缴税和外国预扣税 - 如何影响最终的税务负担。 9. 税款计算：借方和贷方调整、公司常用调整的总结（拨备、税收减免等）。 10. S12BA太阳能减免：2024年新政策。 11. 被评估损失的判决及80%评估损失限制：适用于2023年3月31日后结束的年度。 课程包含： - 视频演示 - 可下载的课程材料 - 培训证书 - （可选）评估 关于讲师： Ruzel van Jaarsveld拥有超过26年的财务和记账经验，曾与多个行业和企业环境合作，具有丰富的试算平衡、薪资、增值税、PAYE申报、库存控制、管理账户、电子申报及进出口程序的知识和实践经验。Ruzel是Biz Facility的指定讲师，多年来为企业主和企业财务人员举办各种全国性实务财务研讨会。
With the tax season opening in September, it is important for every company to understand how their income tax return is filed and ultimately how their tax is calculated.This course wishes to inform the taxpayer how to submit their company tax return, and the relevant rules and regulations regarding company taxationTopics Discussed:Introduction to company taxation and the current tax rates for normal businesses and small business corporations.Brief recap on the general deduction formula and claimable expenditure as a company. (Section 11a of the Income Tax Act)Requirements to qualify as a Small Business CorporationIntroduction to the ITR14 Wizard FormChanges regarding shareholding being disclosed on your ITR14 from 2023 onwards and the Share Register FormInterpreting Financial Statements - how to include your balance sheet and income statement on the ITR14.How to include Capital Gains on your ITR14 (immovable property / cryptocurrency examples to be used)Provisional Taxes and Foreign Withholding Taxes - How this affects your final tax liability due.Tax Computation: debit and credit adjustments, a summary of commonly used adjustments for companies.(Provisions, Tax allowances etc)The S12BA Solar Rebate: New to 2024!The ruling behind assessed losses and the 80% assessed loss limitation: Applicable from Year Ends After 31 March 2023 onwardsAll Included:Video presentationDownloadable 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.
