Description
Understand how to calculate corporate tax, ethical considerations of taxation, and tax issues in international taxation.
Designed For
- Global accounting and finance professionals
- Management accounting professionals
- Controllers
- CFOs
- Finance vice presidents
- Finance directors
- CPAs and CAs
Objectives
- Determine the corporate tax liability for a trading activity or sale of an asset.
- Identify the key tax issues of trading internationally.
- Recognise ethical considerations of taxation and implications of tax avoidance and evasion.
Highlights
- Calculate corporate taxable income and liability from a given set of rules
- International taxation principles
- Ethics of taxation