Effective Tax Planning: Unravel the Grey Areas of Income Tax and Value Added Tax
Elevate your tax strategy with our cutting-edge course designed for professionals who want to excel. Discover advanced concepts in income tax and VAT, uncover grey areas, and stay ahead with the latest insights on tax laws and regulations. Gain practical […]
Overview
Curriculum
Instructor
Elevate your tax strategy with our cutting-edge course designed for professionals who want to excel. Discover advanced concepts in income tax and VAT, uncover grey areas, and stay ahead with the latest insights on tax laws and regulations. Gain practical skills to tackle complex tax issues and drive financial success.
Reserve your seat today and transform your approach to tax planning!
Course Features
- Lectures 31
- Quizzes 0
- Duration 9 Hours
- Skill level Beginner
- Language English
- Students 1
- Assessments Yes
Curriculum
- 3 Sections
- 31 Lessons
- Lifetime
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- DAY 1 - INCOME TAXOn day 1, participants will learn about the various aspects of Income Tax in Mauritius.13
- 1.1Capital Allowances and Optimization of Tax Losses
- 1.2Operating leases and finance lease
- 1.3Unexplained Wealth
- 1.4Taxation in the Real Estate Sector
- 1.5Taxation of SMEs
- 1.6The arm’s length principle (Transfer pricing) and Tax Avoidance
- 1.7Deemed interest
- 1.8Charitable institutions
- 1.9Allocation of expenditure when deriving revenue and capital income
- 1.10Tax consequences following revaluation of foreign currency account
- 1.11Corporate tax rate of 3%
- 1.12Fair Share Contribution
- 1.13Qualified Domestic Minimum Top-Up Tax (QDMT)
- DAY 2 - VALUE ADDED TAXOn day 2, participants will cover the various aspects of Value Added Tax in Mauritius13
- 2.1The ‘Tax Point’
- 2.2The wrong conception of PROFORMA INVOICE
- 2.3Definition of supply
- 2.4In the course or furtherance of business
- 2.5VAT Implication in the Real Estate Sector
- 2.6Clawback
- 2.7Interpretation of VAT supply
- 2.8The Reverse Charge
- 2.9The different principles applying to compulsory registration and voluntary registration
- 2.10VAT splitting and tax avoidance
- 2.11Supplies for which no input tax is allowed
- 2.12Cancellation of registration
- 2.13Repayment of tax
- DAY 3 - VAT Continued5
₨18,000.00
Per participant