Training on Tax Accounting Practice

Training on

Tax Accounting Practice

ការអនុវត្តន៍គណនេយ្យពន្ធដារ 

Group 1: 22-25 Jun (4days), 8.30 am to 5.30pm
Group 2: 04 Jul (4week), 1.00pm to 6.00pm

SOTA Training Center Co., Ltd (SOTA) trains professional accountants and many other training courses with competent technical, skills, knowledge and real-life work situation to employees, students, and business owners who will become the best sources of candidates for company and NGOs to achieve their goals. All participants or trainees will conduct a training course organized by SOTA. Training courses are transferred with learning by doing the approach of practitioner topics.

Course Objective

• Today if you love tax season and want to be the tax expert, a certificate in Tax Accounting from SOTA will increase your knowledge, and skills value as a tax accountant and tax advisors, you will work closely with our experienced consultants. You will learn an objective knowledge of tax practice.
• Additionally, the tax accountant spends of the time supporting tax audit and continuing compliance, gathering documents and responding to requests for information from auditors.
• This training program includes relevant automatic form as well as practical tax accounting for learning by doing. Are you looking for tax accountant?

Course Outlines
Session 1: Nature and regulatory framework

• Explain the nature of business entities
• Cambodia tax regime
• Tax and business registration
• Articles of Incorporation

Session 2: Schedule for Tax Accountant

• Job responsibility
• Tasks schedule for 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
• 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 CIFRS for SMEs and CASs

Session 6: Annual tax compliance practices 

• Review of tax on profit purpose
• Tax on profit and deferred income tax
• General rule for deductible and non-deductible accounts
• Adjustments/revising in TOP calculation
• Minimum tax calculation
• Case study to practice in calculation and filling an automatic tax form.

Who should attend?

• Accounting Manager
• Senior/Supervisor accountant
• Chief of Accountant
• Accountant/Tax accountants
• Accounts Assistant (A/R & A/P)
• Junior Accountant
• Stock Controllers / Cashiers
• Students (3rd & 4th and fresh graduation)

Materials

• Free handouts and other materials
• Practicing the real works & documents
• Coffee and tea breaks will be offered
• LCD projector and Certificate

Fees & Advantages:

• Fee: US$130 per person (Exclusive VAT)
• 10% discount for group of 3 person registration
• Business network
• Advice supporting 

Methodology

• You + SOTA  +  Art of sharing
• Test your understanding, question and answer
• Observe and class demonstrate
• 70% Practicum and 30% lesson
• Practical company tips

Trainer’s Profile
Trainer has experience more than 9 years of technical experience in auditing, accounting, taxation, consulting and specific training on accounting practicum and he has pedagogical skills training for students, employees and employers to understand the point of each lesson. He has connected with auditor, advisor, and accounting manager from various enterprises.  

Training Venue: SOTA Training Room

SOTA Training Center Co. Ltd.  

#35, St.408, Toul Tompong II, Chamkarmorn (Nearly Chinese Embassy, St.167)
Tel: +855 (0) 77 92 42 80 / +855 (0) 70 82 42 80
Email: info@sotatraining.com
Line name: SOTA Training
Facebook page: www.facebook.com/sotacenter
Website: www.sotatraining.com