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Aim of course 

This course will guide you through the entire process of preparing and filing your income tax return .


Who should attend ?

Small business owners, bookkeepers and anyone who want to understand, prepare and file their Income tax return.


Benefits of attending

The course will equip you with a process to file your income tax returns which will assist you  year after year. 


What is covered:

✓ Tips on good bookkeeping practices

✓ Allowable and non- allowable expense when arriving at taxable profit

✓ How to calculate taxable profit

✓ Capital Allowances

✓ Pensions deductions

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

✓Exempt Income, Artists, Rent a room &  Childminding

✓Maintenance Payments

✓ Demonstration on how to file returns and make payments using ROS

✓ Deadline for filing income tax return

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

✓Utilising trade losses


Benefits of registering

  • Self-paced learning option, at a time and place that suits you.
  • Course delivered by a qualified account with 20 plus years’ experience.
  • Access to 1 x 3-hour recordings which includes demos on navigating ROS.
  • 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 its accurate and relevant.
  • Download Certificate of Completion

Complete your Income Tax course

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