Course Description:
It aims to provide trainees with the in-depth knowledge and practical skills necessary to manage and apply value added tax accurately and effectively within the work environment.
Course Objectives:
1) Understanding the Basics of Value Added Tax: Learn the basic concepts of value added tax and how to apply it in various industries.
2) Applying Tax Laws and Legislation: Familiarity with local and international laws related to value added tax and how to comply with them.
3) Calculating Value Added Tax: Developing skills to accurately calculate value added tax on sales and purchases.
4) Preparing and Submitting Tax Returns: Learn how to prepare value added tax reports and submit them to the competent authorities.
5) Managing Tax Operations: Developing skills to organize and monitor tax operations within the organization to ensure continuous compliance.
6) Dealing with Tax Inspection and Periodicity: Learn how to deal with value added tax inspection by the tax authorities.
7) Analyzing Tax Burden Reduction Strategies: Understand how to use tax planning to improve financial performance and reduce tax risks.
8) Using technology in tax management: Learn about modern technological tools to facilitate tax calculations and procedures.
⏱️ Duration: 2 days – 10 intensive training hours
What you will learn?
- By studying the "Developing the Skills of a VAT Specialist" course, the trainee will acquire the skills and knowledge necessary to become a professional VAT specialist capable of dealing with tax challenges efficiently and professionally. The most important of these skills are:
- 1. Understanding VAT: Learn the basics of VAT and how to apply it to various goods and services.
- 2. Tax legislation and laws: Study local and international VAT laws and ensure compliance with them.
- 3. Calculating VAT: Acquire the skills necessary to accurately calculate VAT on commercial transactions.
- 4. Preparing tax returns: Learn how to prepare and submit tax returns periodically in accordance with applicable laws.
- 5. Managing tax operations: Learn how to organize and monitor financial operations to ensure compliance with VAT within the organization.
- 6. Dealing with tax audits: How to deal with tax audits by the relevant authorities and achieve full compliance.
- 7. Tax burden reduction strategies: Learn how to leverage strategies to reduce tax burden and improve financial burden management.
- 8. Using technology in tax processes: Learn about digital tools and modern technologies to facilitate VAT calculations and tax reporting.