Category Zakat and Tax
Title Income Tax Law
Date May 8, 2018 to May 9, 2018
Venue Khobar
Fee 3950.00 SAR

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Who should attend

  • finance and tax specialists
  • tax advisors
  • accountants
  • lawyers
  • business planners
  • contract specialists
  • investors

Program Objectives

 

  • Know who is subject to Income Tax.Know the activities subject to Income Tax.
  • Understand the residence criteria and concept of permanent establishment.
  • Build an understanding of Income Tax rules.
  • Learn how to read financial statements for tax purposes.
  • Know how to calculate the tax base on the basis of statutory and discretionary accounts.
  • Understand the basic fundamentals of Withholding Tax.
  • Know how to calculate the tax base on the basis of statutory and estimated accounts
  •  Inform participants on the process of inspection, assessment and procedures for objection and appeal.

Program Outlines

  • Income Tax Law:Person subject to tax
  • Residence criteria
  • Concept of permanent establishment
  • Allowable deduction
  • Income subject to tax
  • Income earned from a source In the Kingdom
  • Exempt income
  • Anti avoidance measures
  • Tax base
  •  Tax rate
  • Tax Filing and compliance procedures 
  • Withholding Tax
  • Case Study in Tax Declaration