Skill of Tax Accounting for Tax Accountants

Training on
Skill of Tax Accounting for Tax Accountants
Course starts: 6 December 2014, Duration: 54 hours
(Saturday:8-12pm, 1:30 -19:00pm & Sunday Morning:  8-12pm)

Course Outlines:
Session 1: Conceptual of business environment

• 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: How to prepare the closing accounts

• 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. Especially he is a General Director at CoPa. On the other hand, he has been certified by PSE as a qualified tutor. 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 career?

Methodology

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

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)

Training Fee

• Trainee US$ 110 per person
• Special Offer: 50% discount
• Please booking now because a seat are limited.
• Deadline: 04 December 2014

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