People Innovation Excellence

TAXATION ACCOUNTING (2 Credits)

Learning Outcomes:

On successful completion of this course, students will be able to: Explain the difference between accounting and tax accounting, and also basic principles of tax accounting; Explain tax accounting for assets; Explain tax accounting for liabilities and equities; Explain tax accounting treatment for specific transactions; Prepare fiscal reconciliation for annual tax return reporting

Topics:

  1. Accounting vs taxation regulation;
  2. Accounting and basic principles of tax accounting;
  3. Current assets accounting;
  4. Fixed assets accounting;
  5. Revaluation and business combination;
  6. Intangible assets accounting;
  7. Liabilities, investments and equites accounting;
  8. Foreign currency accounting and income taxes accounting;
  9. Income taxes accounting;
  10. Rent and construction accounting;
  11. VAT and tax on luxury goods accounting;
  12. Expenses and loss compensation;
  13. Fiscal reconciliation

 


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