Tax Accounting for Tax Accountants Skills

Training on 
Tax Accounting for Tax Accountants Skills
ជំនាញ គណនេយ្យពន្ធដារ សម្រាប់គណនេយ្យករពន្ធដារ ជំនាន់ទី២

Course starts: 15th February 2015, Duration: 36 hours (6 Weeks), Sunday: 8.00am to 12.00pm

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 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: Nature and regulatory framework

• Explain the nature of business entities
• Cambodia tax regime
• Tax and business registration processing
• Memorandum and articles of association

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.
• Posting data to accounting system (QuickBooks)
• 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?

Mr. Kit Chanthorng, as accounting manager, auditor and senior tax & accountant career. He has graduated an MBA in field of Financial Management and pursuing ACCA qualification. He has gained over 8 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 CoPa will be applied. The tax accounting course has been designed to help learners understand the core skills involved the tax preparation specialist technical for SMEs. Are you looking for the tax accountant job?

Methodology

• You + Academic papers + Practicing papers +
• Technical experiences (trainers)  +  Air of sharing
• Case studies, discussion and Q and A
• 50% accounting plus 50% tax compliance
• The company practices sample.

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)

Advantage

• Fee: US$90 per person 
• Group: 3 got 20% disco-
• 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 Practicing Certificate

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