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
Operating leases and finance lease
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Ground Floor, Hennessy Court
Port Louis, Mauritius - admin@bhurtunschooloftaxation.com
- +230 260 6030
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