Cambodia Tax Compliance plus Accounting Records

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

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

• 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

Session 4: Other Kinds of Tax

• 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

Session 5: Tax Audits and Controversy

• Types of Tax Audit
• Tax re-assessment
• Penalty Obligation
• VAT Input Problems

Session 6: Tax Incentives (TI) or Tax Holidays (TH)

• Eligible Investments
• Tax on Profit Exemption
• Special Depreciation
• Customs Duties Exemption
• Incentive Limitations
• QIP Application Process

Session 7: Optional Specific Business Sectors

• 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

• You + Academic papers + Practicing papers + Technical experiences (trainers) + Air of sharing
• Case studies, discussion and Q and A

Who should attend?

• 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

Advantage:

• Fee: US$130 per person
• Group: 4 got 20% disco-
• 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 Certificate attention

Training Venue
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