Company Tax Calculations

About this course

****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

Course objectives

• provide a comprehensive understanding of corporate taxation
• equip learners with practical skills for calculating tax obligations
• explain the implications of taxation on different income sources