Corporate Taxation

Overview

Prepare yourself for corporate taxation

Focus on the two main types of direct taxes that are imposed directly on a person or entity: tax on the trading income and capital tax. Understand international tax considerations to plan effectively for entities going global. In addition, recognise ethical considerations of taxation since entities opt to choose tax minimisation strategies.

Learn the decision-making process by focussing on the appropriate tax adjustments to remain a long-term, viable going concern.

Acquire new skills to demonstrate your proficiency

• Trading income and losses
• Capital gains and losses
• Corporate residency
• Key issues affecting international taxation
• Foreign taxation types, double taxation, and transfer pricing
• Tax evasion versus tax avoidance
• Ethical considerations of tax avoidance and minimisation

Gain practical experience

Use case studies and scenarios to evaluate business performance and get a deeper understanding of various ways to improve the business performance and align with organisation goals.

This is a standalone course but if you're interested in more of this type of learning while earning a designation, explore the CGMAr Finance Leadership Program.

Highlights

Key Topics

• Calculate corporate taxable income and liability from a given set of rules
• International taxation principles
• Ethics of taxation

Prerequisites

None

Designed For

Who Will Benefit

• Global accounting and finance professionals
• Management accounting professionals
• Controllers
• CFOs
• Finance vice presidents
• Finance directors
• CPAs and CAs

Objectives

Learning Outcomes

• Determine the corporate tax liability for a trading activity or sale of an asset.
• Identify the key tax issues of trading internationally.
• Recognise ethical considerations of taxation and implications of tax avoidance and evasion.