Mastering Taxation

Introducing a series of courses to help understand business taxation principles.

PwC is running 6 half-day technical courses on Corporate Tax, VAT and International Taxation. 

The courses will cover a variety of tax mechanics including: the basis of taxation of income, tax treatment of expenses, calculation of various key business imperatives such as Alternative Minimum Tax, CSR levy, Tax Deduction at Source; VAT requirements and administration; concepts of Double Taxation Agreements and Permanent Establishment. 

The training will be supported by case studies to help you better comply with tax regulations and make the most of the local and international tax regimes.

 

Who should attend?

The six sessions have been specifically designed for finance managers, financial controllers financial accountants, as well as people dealing with tax related issues on a regular basis.
 

Topics

  • 3 December 2013    : Taxability of Income
  • 4 February 2014       : Deductibility of Expenditure
  • 4 March 2014            : Other aspects of Corporate Tax
  • 1 April 2014               : Aspects of International Taxation
  • 6 May 2014                : Imposition of VAT
  • 3 June 2014               : Input VAT & VAT Administration

 

Our Know-how

Our team of tax advisers comprises of professionals from diverse backgrounds, having worked in FTSE 100 companies, leading accountancy firms in the UK as well as occupied senior positions in local tax administration and policy. We will use this vast experience of cross border transactions, tax compliance, tax planning, restructuring and investigation to share with you practical insights into business transactions.
 

Registration

Register by calling Pamela Ing on 404 5026, or by sending an email to pamela.ing@mu.pwc.com

 

 

Venue

Hennessy Park Hotel,
Ebène

Time

08h30 - 12h00

Cost

1 session:
Rs 5,750

Full set of 6 sessions:
Rs 5,000 each

MQA Approved -
3.5 CPD hours
per session