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Taxation on Insurance Business

Insurance business is a unique in that it undertakes risks on behalf of individuals and companies. Provides unique service to public, private institutions and individuals. It is an independent, objective, assurance and business activity designed to ensure that an insured person who has suffered a loss should not profit from a loss or damage but should be returned (as near as possible) to the same financial position that existed before the loss or damage occurred, subject to any contractual limitation as to the amount payable. The industry has been profitable for many years and has been an important aspect of private and public long-term finance and that is why it is important to understand how to ascertain and assess the taxable income from the insurance industry

Tax audit of Tourism Sector

Hotels Determination of IncomeHotels Major ExpenditureTour Firms Determination of IncomeTour Firms Major ExpenditureRisks of Revenue Leakage in Tourism IndustryTransfer PricingFranchise/Management FeesCasino IncomeExchange Losses/Gains

INTERNATIONAL TAXATION -DOUBLE TAXATION

ContentsThe Principles of a Double Taxation AgreementMechanisms to Avoid Double TaxationAgreement ModelsHistorical Background of Model ConventionsObjectives of Tax TreatiesPurpose of TreatiesPrimary objective of a Tax TreatyProcedural Aspects of Tax Treaty NegotiationsProcedures for Bringing the Treaty Into Force

Tax audit course

More than ever before tax organisations are now finding themselves faced with increased economic crime leading to huge but unavoidable tax losses. In situations where tax auditors are ill prepared recovery is a challenge. Moreover, the criminals appear to be a step ahead of the tax organisations/auditors. With managers/tax officers who are well equipped and who have knowledge and skills for detecting and preventing the tax crimes the tax losses can be avoided if not minimized. This coupled with managers/tax auditors who are equipped with the relevant knowledge and skills will go along in the minimization of the tax losses and crimes related to tax evasion. This course develops an understanding and appreciation of the tax auditing process and provides participants with the skills necessary for effective decision making in regard to auditing and report writing.

INTERNATIONAL TAXATION -TRASFER PRICING

Introduction to CPA

Introduction to Credit Risk Management

IPSAS

IPSAS Course is for corporates

IFRSs

Course

PORTFOLIO RISK MANAGEMENT

FINANCIAL MODELLING