People Innovation Excellence

TAXATION ACCOUNTING (2/2 Credits)

Learning outcome:

On successful completion of this course, students will be able to: Explain and understand the basic concepts of tax accounting and financial statements for tax    purposes; Explain and understand the components of financial statements for tax purposes; Explain and understand permanent and temporary difference in taxable income reconciliation; Prepare annual tax return.

Topics:

  1. Basic Concepts of Tax Accounting;
  2. Tax Purpose Financial Statements;
  3. Components of Tax Purposes Financial Statement: Currents Assets;
  4. Components of Tax Purposes Financial Statement: PPEs and Intangibles;
  5. Components of Tax Purposes Financial Statement: Long term investment and liabilities;
  6. Components of Tax Purposes Financial Statement: Equities;
  7. Components of Tax Purposes Financial Statement: Tax Receivables/Payables;
  8. Components of Tax Purposes Financial Statement: Revenues and Expense;
  9. Accounting for Income Tax;
  10. Taxable Income Reconciliations and Tax Return Preparations

Published at :

Periksa Browser Anda

Check Your Browser

Situs ini tidak lagi mendukung penggunaan browser dengan teknologi tertinggal.

Apabila Anda melihat pesan ini, berarti Anda masih menggunakan browser Internet Explorer seri 8 / 7 / 6 / ...

Sebagai informasi, browser yang anda gunakan ini tidaklah aman dan tidak dapat menampilkan teknologi CSS terakhir yang dapat membuat sebuah situs tampil lebih baik. Bahkan Microsoft sebagai pembuatnya, telah merekomendasikan agar menggunakan browser yang lebih modern.

Untuk tampilan yang lebih baik, gunakan salah satu browser berikut. Download dan Install, seluruhnya gratis untuk digunakan.

We're Moving Forward.

This Site Is No Longer Supporting Out-of Date Browser.

If you are viewing this message, it means that you are currently using Internet Explorer 8 / 7 / 6 / below to access this site. FYI, it is unsafe and unable to render the latest CSS improvements. Even Microsoft, its creator, wants you to install more modern browser.

Best viewed with one of these browser instead. It is totally free.

  1. Google Chrome
  2. Mozilla Firefox
  3. Opera
  4. Internet Explorer 9
Close