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  • Tuesday Jan 16 2018 until Thursday Jan 18 2018 from 06:00 pm until 09:00 pm
  • ‎Co-opain مفتاحك عِنّا‎, Jdeideh square, Centrale Street, Centre Maalouf, 2nd floor, Beirut, Lebanon [See map] [Hide map]
  • Conferences & Workshops

Income Tax Declaration Course (تصريح ضريبة الدخل)

This is a practical course for accountants who want to learn how to fill the income tax declaration

This is what you will learn:
- Components & structure of the declaration
- Deadlines and penalties
- Income tax (rates & calculations depending on business type)
- Other taxes declared in parallel with the income tax: non residents tax, re-evaluation tax, tax on movable capital...)
- End of year closing voucher entries (depreciation, provisions, stock variation, accruals and prepaid, charges to be spread over several years, reserves and profit posting...)
- What is the difference between capital, profits and reserves?
- Fixed assets Depreciation: calculations and rates
- Variation of inventory and cost of goods sold
- The acceptable expenses stated by the law الأعباء القابلة للتنزيل
- How to move from REAL PROFIT TO FISCAL PROFIT
- How to fill each page of the declaration
- Practice of 3 cases studies (تصريح الشركات، تصريح المؤسسات الفردية على الربح الحقيقي، تصريح المقطوع)

Class capacity: 12 students
Price 150 $ including materials, forms, handouts, solved case studies & certificate.
Payment at the door, but you should book your seat.
Call 01893347 to secure your seat

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