Training on
Cambodia Tax Compliance plus Accounting Records
ជំនាញពន្ធដារកម្ពុជា និងការកត់ត្រាគណនេយ្យ
Course starts: 08th February 2015, Duration: 36 hours (6 Weeks), Sunday: 8.00am to 12.00pm
Cambodia Tax Compliance plus Accounting Records
ជំនាញពន្ធដារកម្ពុជា និងការកត់ត្រាគណនេយ្យ
Course starts: 08th February 2015, Duration: 36 hours (6 Weeks), Sunday: 8.00am to 12.00pm
Why choose to study Accounting Practices with CoPa?
The CoPa is a center of students and employees, which places a strong focus on accounting practices to provide professional qualifications in accounting skills. With the CoPa, you can build skills of successful accountants in any sector.
Course Outlines:
Session 1: Review of Cambodia tax system
Session 2: Memorandum and articles of association
Session 3: Business taxation
The CoPa is a center of students and employees, which places a strong focus on accounting practices to provide professional qualifications in accounting skills. With the CoPa, you can build skills of successful accountants in any sector.
Course Outlines:
Session 1: Review of Cambodia tax system
Session 2: Memorandum and articles of association
Session 3: Business taxation
- Tax on salary and Fringe Benefits
- Value Added Tax (VAT)
- Withholding Tax (WHT)
- Prepayment of Profit Tax (PPT)
- Minimum Tax (MT)
- Profit Tax (PT)
- Dividend Distribution Tax (DDT)
- Taxpayers Obligation
- Tax Problems on the Carry Forward of Losses
- Foreign Tax Credit
- Specific Tax on Certain Merchandises and Services
- Accommodation Tax (AT)
- Tax on Public Lighting (TPL)
- Patent Tax / Stamp Tax
- Registration Tax (Stamp Duties)
- Property Tax / Unused Land Tax
- Types of Tax Audit
- Tax re-assessment
- Penalty Obligation
- VAT Input Problems
- Eligible Investments
- Tax on Profit Exemption
- Special Depreciation
- Customs Duties Exemption
- Incentive Limitations
- QIP Application Process
- Real Estate & Construction, Transportation (International & Local)
- Hospitality, Travel Operators, Telecommunication, Restaurant
- Manufacturing (Export & Local), NGOs and Services
Who is the trainer?
Mr. Lao Polyvoeun, Tax Auditor at General Department of Taxation. He has graduated a BBA in field of Accounting and pursuing MBA. He has earned over 8 years of experience in auditing, taxation, accounting and training on Cambodia taxation.
Mr. Kit Chanthorng, Senior Tax Advisor,Auditor & Trainer. He has graduated an MBA in field of Financial Management and pursuing ACCA qualification. Presently, he has registered as a student member of KICPAA. He has gained over 9 years of technical experience in auditing, accounting, taxation, consulting and specific training on accounting practices for SMEs.
Methodology
Methodology
- You + Academic papers + Practicing papers + Technical experiences (trainers) + Air of sharing
- Case studies, discussion and Q and A
- Accounts/Finance managers
- Senior/Supervisor accountants
- Tax Accountants / Tax Advisors
- Accounts Assistant (A/R & A/P)
- Stock Controllers / Cashiers
- Students (3rd & 4th and fresh graduation
- Fee: US$130 per person
- Group: 4 got 20% disco-
- Business networking
- Advisory supporting
- Free handouts and other materials
- Practicing the real works & documents
- Coffee and tea breaks will be offered
- LCD projector and Certificate attention
Training Venue
Head office #61B, St. 202, Sangkat Toek Lork III, Khan Tuol Kork, Phnom Penh.
Head office #61B, St. 202, Sangkat Toek Lork III, Khan Tuol Kork, Phnom Penh.
Center of Practicing Accountancy (CoPa)
#61B, St. 202, Sangkat Toek Lork III, Khan Tuol Kork, Phnom Penh.
H/P: 077 92 42 80 / 070 82 42 80
Email: info@copa-training.com
Website: www.copa-training.com