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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

Business owners wishing to understand their own tax situations and confidently file their own tax assessment. Bookkeepers &  accountants looking to provide tax services to clients.

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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. 

Course Syllabus

  • ​Allowable and non- allowable expense when arriving at taxable profit

  • Calculate taxable profit

  • Claim  Capital Allowances

  • Pension deductions & tax relief

  • Rental Income & Expenditure 

  • Allowable & non allowable rental deductions

  • Claim rental capital allowances

  • Other sources of taxable income – PAYE, Dividends & Deposit interest 

  • Exempt Income

  • Maintenance Payments

  • Demonstration on how to complete and file a Form 11 on ROS 

  • Deadline for filing and payment of  income tax return

  • Preliminary tax – what is it? How to calculate tax and when to pay it?

  • 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 25 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.

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