TAXATION LABORATORY (2 Credits)

Learning Outcomes:

On successful completion of this course, student will be able to: Calculate income tax article 21/26; Calculate income tax article 4(2),15, 22, 23, 24, 25; Prepare e – SPT for income tax article 21/26, 4(2),15, 22, 23; Calculate corporate tax and prepare e –SPT corporate annual tax; Calculate VAT and tax on sale of luxury goods; and prepare e – SPT VAT and Tax on Sale of Luxury Goods.

Topics:

1. Calculating income tax article 21/26;
2. e – SPT for income tax article 21/26;
3. Calculating income tax article 22 ,23, 24, 25;
4. e – SPT for income tax article 22,23;
5. Calculating income tax article 4(2), 15;
6. e – SPT for income tax article 4 (2), 15;
7. Corporate Tax;
8. Calculation of corporate tax;
9. e – SPT for Corporate Tax;
10. Calculation for VAT and Tax on Sale of Luxury Goods;
11. e – SPT for VAT and tax on sale of luxury goods.