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Course Info

  • TAXATION 2

TAXATION 2

About this Course

This course is designed to provide exposure as well as to familiarise students with all aspects of company taxation including determining basis period, computation of industrial building allowance and agricultural allowances. This course aims to provide students with the basic application of withholding tax and RPGT. It is also designed to develop the student’s skill in computing partner’s taxable income from partnership business as well as sales and services tax.

Course Syllabus

Syllabus Info
Basis Period


Company Taxation


Self - Assessment System of Companies


Tax Incentives


Withholding Tax and Double Tax Agreement


Stamp Duty


Real Property Gains Tax and Real Property Company


Indirect Taxes – Sales Tax & Services Tax


Frequently Asked Questions

Course FAQ
Q1 : What is Basis Period
A1 : "Basis year for a year of assessment" means the calendar year coinciding with the year of assessment (PR No.4/2001)