N° 03/23
2nd ROUND OF TRAINING IN PRINCIPAL DETERMINATION TECHNIQUES (GST, PATENTEE TAX, AND LAND TAX)
???? You wish to increase your technical knowledge and determine the declarative and payment obligations of the Corporation Tax (IS), the Tax on Industrial, Commercial and Agricultural Profits (IBICA), the Tax on Non-Commercial Profits (IBNC), the deductions and levies at source, the Value Added Tax (VAT), the IUTS /TPA; the Patent Contribution, the Land Tax.
This training in taxation, "Techniques for determining the main taxes: income tax, VAT, IUTS /TPA, contribution des patentes and property tax" is made for you dear promoters of companies, executive staff, managers and accountants of companies, independent accounting and tax advisers. A practical 100% training course with case studies, group work, etc., all provided by renowned facilitators.
At the end of this course, you will be able to:
- Carry out calculations and declarations of income taxes (IS, IBICA, IBNC);
- Calculate VAT, IUTS /TPA, Patent Contribution, Land Tax
- Determine and calculate withholding taxes and deductions.
The session will address the following topics :
✓ Determination and reporting and payment obligations of the Corporate Tax. An emphasis
The focus will be on the new measures, namely transfer pricing and beneficial ownership;
✓ Determination and obligations to declare and pay the Industrial Profit Tax
Commercial and Agricultural (IBICA);
✓ Determination and reporting obligations and payments of the Commercial Tax (IBNC) ;
✓ Determination and obligations to declare and pay withholdings and levies
source;
✓ Determination and reporting obligations and payments of Value Added Tax
Added Value (VAT) ;
✓ Determination and reporting and payment obligations of IUTS/TPA ;
✓ Determination and obligations to declare and pay the Patent Tax
✓ Determination and reporting and payment obligations of the Land Tax.
For more information: please contact +226 57 10 23 23 or 25 35 55 70 or contactbf@jobbooster-network.com.
The training period runs from 11 to 13 July 2023 (3 days) and the timetable is 08:00 to 16:00.
Location: Job Booster Social Enterprise Burkina Faso headquarters in Ouagadougou, in the Somgandé district (in the housing estate on the north side of the Total Station on the Ziniaré road).
Location on Google Maps: Job Booster Social Enterprise Burkina Faso - Google Maps
Participation fee:
- Institutional registrations: 350 000 F per participant
- Individual registrations: 250 000 F per participant
A discount of 10% is granted to all those who register before 15 March at 12:00.
Participants will receive daily health breaks, a certificate at the end of the course and a participant's booklet.
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