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Tax Accounting Practice

SOTA Training Center Co., Ltd.
Training on
Tax Accounting Practice

ការអនុវត្តន៍ជំនាញ គណនេយ្យពន្ធដារ
Course starts: 30 May 2015, Duration: 36 hours (6 weeks), Saturday: 1.00 pm – 7.00 pm

http://www.cambodiajobs.biz/2015/05/tax-accounting-practice.html

The tax accountant position requires strong accounting skills and is accountable for the collection of tax-related information, reporting to taxation authorities. Additionally, the tax accountant spends of the time supporting tax audit and continuing compliance, gathering documents and responding to requests for information from auditors. 

Why choose to study Accounting Practices with SOTA? 
The SOTA is a center of students and employees, which places a strong focus on accounting practitioner to provide professional qualifications in accounting skills. With the SOTA, you can build skills of successful accountants in any sector. 


Course Outlines
Session 1: Nature and regulatory framework

  • Explain the nature of business entities
  • Cambodia tax regime
  • Tax and business registration processing
  • Articles of Incorporation
Session 2: Tax accountant jobs
  • Job responsibility
  • Tasks schedule of tax accountant
  • Explain the accrual accounting and accounting method.
Session 3: Accounting evidences and bookkeeping
  • Using vouchers and invoices
  • Accounts listing and practices with purchase ledger, sales ledger and payroll ledger etc.
  • Controlling data from Excel and accounting system
  • Filling the documents
  • Understanding custom clearance, custom taxes, handling changes and other charges.
  • Accounts for PPEs (Property, Plant & Equipment) and management
Session 4: Monthly tax compliance practices 
  • Review of Cambodian tax system
  • Tax on Salary and Fringe Benefits
  • Value Added Tax (VAT)
  • Withholding Tax (WHT)
  • Prepayment of Profit Tax (PPT)
  • Monthly tax return filling
Session 5: Preparation the accounts closing
  • Provisioning, checking cash, inventories, confirming trade payables and trade receivables , depreciation of non-current assets, recognizing all accrued and prepayment
  • Revising and adjustment of accounts
  • Preparation the financial statements adapt to IFRS for SMEs and CASs
Session 6: Annual tax compliance practices 
  • Tax on profit purpose
  • Taxable profit and calculation sheet
  • Annual tax on profit rates
  • Accounting rules and classification of accounts
  • Revenues and expenses recognition
  • Minimum tax and calculation sheet
  • Tax due or tax credit for the tax year
  • Annual tax return filling
Who is the trainer? 
http://www.cambodiajobs.biz/2015/05/skill-of-successful-factory-accounting.html
Mr. Kit Chanthorng, as Executive Director/Trainer of SOTA Training Center Co., Ltd (SOTA) and Board of Director of At C.K.T Practicing Accountants Co., Ltd. In priorly, he has been connected in the position of accounting manager, auditor and senior tax & accountant job. He has graduated an MBA in field of Financial Management and pursuing ACCA qualification. He has gained over 9 years of technical experience in auditing, accounting, taxation, consulting and specific training on accounting practices for SMEs. Tax compliance reviews, taxation rules, Prakas, Sub-decrees and regulations by tax authorities, and traditional accounting practices in their business, the SOTA will be applied. This courses are designed to help learners understand the core skills of factory accounting system involved the Accountants Specialist.     

Methodology 

  • You + SOTA  +  Art of sharing
  • Test your understanding, discussion, Q & A
  • Observe and class demonstrate
  • Practical question and answers allow the objectives
  • Practical company tips
Who should attend? 
  • Senior/Supervisor accountants
  • Chief of Accountants 
  • Accountants/Tax accountants
  • Accounts Assistant (A/R & A/P)
  • Stock Controllers / Cashiers
  • Students (3rd & 4th and fresh graduation)
Fee & Advantage 
  • Fee: US$130 per person 
  • Practicing the real works
  • Business networking
  • Advisory supporting  
Materials
  • Free handouts and other materials 
  • Practicing the real works & documents
  • Coffee and tea breaks will be offered
  • LCD projector and Certification 
Training Venue: SOTA Training Center

Registration & Information
SOTA Training Center Co., Ltd.
#29, St.408, Toul Tompong II, Chamkarmorn 
(Nearly Chinese Embassy, St. 167).  
H/P: 017 600 360,   010 412 316
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