Taxation > Withholding Tax Workshop Principles

Withholding Tax Workshop Principles

Course Objectives

Understanding the payments for which the withholding taxes obligations should be considered.
Understanding the withholding taxes obligation that arises from reimbursements and disbursements in respect of services rendered by non-residents.
Avoiding penalties that may arise if deductions are wrongfully claimed in respect of payments for which the withholding taxes have not been remitted to the authority.

Target Audience

Chief Financial Officers, Financial Controllers, Finance Managers, Accountants, Tax Consultants, Company Secretaries, Tax Practitioners/Advisors.

Methodology

Interactive Lectures, Discussions and Case Studies.

Course Modules

MODULE 1: INTRODUCTION, RESPONSIBILITY OF PAYER
MODULE 2: ROYALTY S109, INTEREST S109C
MODULE 3: SPECIAL CLASSES OF INCOME, CONTRACT PAYMENTS
MODULE 4: OTHER GAINS OR PROFITS,
MODULE 5: WHAT TO LOOK OUT FOR IN TAX TREATIES

Get To Know The Trainer

Salmah is a trainer in the industry’s training delivering accounting, banking, taxation and banking training for individual with business and non-business income, Taxation for company which include allowable expenses tax incentive, Taxation for specialized industries, indirect taxes (SST and GST), Financial Accounting and Management Accounting.