SOS VAT and Income Tax

Content: INTRODUCTION  VAT TAX  VAT & Due dates  Key points  Due dates  Process of remittance to relevant bodies  How VAT works  INCOME TAX  Income Tax Individual Tax Rates  ON PENSIONS, THE NEW TAX RATES ARE:  PAYE…

9 lessons 1 quiz Intermediate 4 students enrolled

Taught by Sir Charles · CPA Charles Cheruiyot · Founder & Lead Trainer

About this course

Content:

INTRODUCTION 

VAT TAX 

VAT & Due dates 

Key points 

Due dates 

Process of remittance to relevant bodies 

How VAT works 

INCOME TAX 

Income Tax Individual Tax Rates 

ON PENSIONS, THE NEW TAX RATES ARE: 

PAYE Due Date 

CASE STUDY 

Case Study: XYZ Company 

Background: 

Challenges Faced: 13

Suggestions for Compliance: 14

Course content

SOS VAT and Income Tax10 items
  1. Overview of Vat & income tax 15 Minutes
  2. Vat Tax Up to 2 hours
  3. VAT Due, Penalties and Interest Charges
  4. Lesson 1 Vat &Income Tax
  5. Lesson 2 Vat & Income tax
  6. Lesson 3 Vat & Income tax 10
  7. Income Tax
  8. Case Study 20 Minutes
  9. SOS VAT and Income Tax Exam
  10. Downloadable Learning Materials

Your instructor

Sir Charles
CPA Charles Cheruiyot · Founder & Lead Trainer

Accountant in private practice and trainer with over 25 years of experience, from corporate office work to classroom teaching. Founder of Sir Charles Online School and Charles & Co., an ICPAK-registered audit firm.

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