Company Tax Calculations Course
Calculate the company tax obligations, correctly
Updated on Dec, 2023
Language - English
Lectures -3
Resources -1
Duration -1 hours
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Course Description
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:
- Income
- Gross Income – Definition & Specific inclusions
- Exempt Income
- Deductions
- General deductions
- Specific deductions
- Capital allowances
- Taxable capital gains
- Taxation payable for different companies
- SA Companies
- Small business corporations
- Nonresident companies
- Dividend tax
- Contributed tax capital
- Exemptions for dividend tax
- Tax implications of dividends to shareholders
- Trading stock
- Expenditure and allowances relating to Capital Assets
- Learnership Agreements
- Prepaid expenses
Goals
What will you learn in this course:
Content discussed during the course:
- Income
- Gross Income – Definition & Specific inclusions
- Exempt Income
- Deductions
- General deductions
- Specific deductions
- Capital allowances
- Taxable capital gains
- Taxation payable for different companies
- SA Companies
- Small business corporations
- Nonresident companies
- Dividend tax
- Contributed tax capital
- Exemptions for dividend tax
- Tax implications of dividends to shareholders
- Trading stock
- Expenditure and allowances relating to Capital Assets
- Learnership Agreements
- Prepaid expenses
Curriculum
Check out the detailed breakdown of what’s inside the course
Company Tax Calculations Course
3 Lectures
Instructor Details
Bizfacility
Financial Training Since 2010Being from Bizfacility Financial training for over 10 years of providing training to accountants, bookkeepers and various business owners and companies, we also offer self-study courses to provide value adding knowledge, skills and tools through remote training and engagement that enables you to become more financially skilled.
We offer a variety of self- study courses, packages to provide understanding of all aspects of Bookkeeping, Accounting, Financial instruments, Management Accounting and Financial procedures that are essential for the running of a business.
As finance is a universal language, all online courses offered through UDEMY, are useful to anyone in the world as it complies with IFRS (International Framework of Reporting Standards) and does not include any country specific vat or tax content.
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