Tax Treatment of Contracting Companies
Income tax, VAT and withholding in contracting agreements.
Course contents
- 1VAT on contracting
- 2Withholding on progress billings
- 3Subcontractors
- 4Revenue recognition for tax
- 5The annual return
What you gain from the course
You can manage a contracting company’s tax file with its particular features.
Other courses in the same track
Specialised topics
The Simplified Tax Regime for Small and Micro Enterprises
Eligibility for the simplified regime, how the tax is calculated, and the business’s obligations.
12 training hours
Transfer Pricing and Related Parties
The arm’s-length principle, pricing methods, and transfer pricing documentation.
18 training hours
Double Taxation Treaties
How taxing rights are allocated between countries, and applying treaties to payments abroad.
15 training hours
Tax for E-Commerce, Content Creators and Freelancers
Tax registration, the taxes due, and returns for digital businesses and freelancers.
12 training hours
Tax Treatment of Hospitals and Medical Facilities
Taxable and exempt services, income tax, and invoicing requirements in medical facilities.
12 training hours
Tax Incentives and Exemptions under the Investment Law and Free Zones
The incentives available to investment projects, and the tax treatment of free zones.
15 training hours