Making the trainee acquainted with particulars and details of corporate profit tax, scope of its application and main articles of law and its executive regulation, in addition to reviewing tax exemptions and conditions of  tax exemption, ways of preparing tax returns and related articles. Also this program review payment of tax and penalty of refraining from submitting tax returns and tax assessment procedures.

Explanation of most important provisions of corporate tax.

Treatment of significant practical and applied problems

Explanation of the most important tax exemptions

Ways of preparing analysis required for inspection and treatment of problems resulting from improper preparation of documents.

Tax assessment procedures and training on settlement of disputes at internal and appeal committees.

Withholding tax and collection on account of tax.

Ways of preparing tax returns for joint stock companies

Cases and practical application to tax returns.

The program takes 9 hours starting from 6 to 9pm over three days. Time could be amended according to client requirements with prior arrangement.