2018-01-18
ReCh Management Centre - Resolving Controversial Issues in Deduction at Source (Withholding Tax) Processes and Application - Resolving Controversial Issues in Deduction at Source (Withholding Tax) Processes and Application - View courses templates

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Resolving Controversial Issues in Deduction at Source (Withholding Tax) Processes and Application

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Start DateVenue1 Week2 Weeks

Request a dateLondon 3,500 3,850

To arrange an alternative date for this course, please select the following:

Course Objective 

At the end of the course delegates will be able to: 

• Ascertain the basis for deduction of withholding tax 

• Correctly compute withholding tax deducted at source for various classes and categories according to law 

• Identify contentious issues in withholding tax processes and applications 

• Learn how to resolve the contentious issues 

Course Outline 

• Concepts of Withholding tax 

• Types of Withholding Taxes

 • Concepts of Withholding Tax application to PPT

• Concepts of Withholding Tax application to CITA

 • Concept of Withholding tax application to PITA 

• Treatment of Withholding Tax and VAT in income Tax computations

 • Contentions and Issues

 • Recommendations


E-Reader Included 

*Course fee is not inclusive of VAT

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