PwC Tax Workshop: Corporate Income Tax (CIT) (excluding financial institutions & insurance companies)

When: Tuesday, 24 April 2012

Where:

Phoenicia Hotel | Minet El Hosn

What:

Organisations always need to be up-to-date, ensuring that their professionals not only understand but maintain in-depth knowledge of  Corporate Income Tax (CIT). This training workshop will help you increase your Corporate Income Tax (CIT) awareness and better understand the  Corporate Income Tax (CIT) environment and latest developments.

At the end of the workshop, you will understand the Corporate Income Tax (CIT) regulations and know the compliance requirements. In addition to:

  • Having an overview of the Corporate Income Tax (CIT) forms' completion guidelines
  • Be updated on the latest Corporate Income Tax (CIT) developments and rights and obligations

Information on the agenda for the training workshop is found below.
Agenda: 08:30 – 09:00       Coffee and registration
09:00 – 11:00       Forms relating to SAL and SARL companies
11:00 – 11:20       Coffee break
11:20 – 12:20       Forms relating to SAL and SARL companies
12:20 – 12:50       Forms relating to Holding companies
12:50 – 13:05       Forms relating to Offshore companies
13:05 – 13:45       Lunch break  
13:45 – 14:15       Forms relating to Entities exempt from income tax
14:15 - 14:45        Deadlines and amendments of declarations
14:45 - 15:00        Significant tax developments in 2011 and 2012 and Q&A
Speakers:
  • Roger Akl, Tax Senior Manager
  • Maher ElAawar, Tax Assistant Manager
The Q&A session will be led by:  Wadih AbouNasr, Tax Partner

Fees per participant:

US$400 VAT included
Special discounts for 2 or more participants of the same office

Register here by Thursday, 19 April 2012