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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
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Allowable and non- allowable expense when arriving at taxable profit
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Calculate taxable profit
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Claim Capital Allowances
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Pension deductions & tax relief
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Rental Income & Expenditure
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Allowable & non allowable rental deductions
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Claim rental capital allowances
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Other sources of taxable income – PAYE, Dividends & Deposit interest
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Exempt Income
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Maintenance Payments
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Demonstration on how to complete and file a Form 11 on ROS
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Deadline for filing and payment of income tax return
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Preliminary tax – what is it? How to calculate tax and when to pay it?
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Trade losses
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.