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Complete your Income Tax Return
Online Course
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Aim of course
This course will guide you through the entire process of preparing and filing your income tax return .
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Who should attend
Small business owners, bookkeepers and anyone who want to understand, prepare and file their Income tax return.
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Benefits of attending
The course will equip you with a process to file your income tax returns which will assist you year after year.
What is covered?
✓ Tips on good bookkeeping practices
✓ Allowable and non- allowable expense when arriving at taxable profit
✓ How to calculate taxable profit
✓ Capital Allowances
Pension deductions
✓ Other sources of taxable income – Rental, PAYE, Dividends & Deposit interest
✓Exempt Income
✓Maintenance Payments
✓ Demonstration on how to file returns and make payments using ROS
✓ Deadline for filing income tax return
✓Preliminary tax – what is it? How to calculate tax and when to pay it?
✓Utilising trade losses
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Benefits of Registering
✓ Self-paced learning option, at a time and place that suits you.
✓Course delivered by a qualified account with 20 plus years’ experience.
✓Access to 4 x 1.5-hour recording to include & demo on preparing and filing your Income Tax return on ROS.
✓Download detailed notes with sample accounts.
✓Access to additional online resources to include bite size recordings to address FAQ
✓Access course content for 1 year from the date of registration.
✓Course content & resources are updated frequently to ensure it is accurate and relevant.
✓Download Certificate of Completion.