Skill Diploma in Taxation & VAT – KSA

Join the KSA VAT online course diploma with certification from JAIN (Deemed-to-be University). Online course designed for accounting professionals in Saudi Arabia and those seeking career opportunities in accounting sector in KSA. Secure your accounting job in KSA! What you …

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Join the KSA VAT online course diploma with certification from JAIN (Deemed-to-be University). Online course designed for accounting professionals in Saudi Arabia and those seeking career opportunities in accounting sector in KSA. Secure your accounting job in KSA!

What you will learn

  • Define the subject of taxation according to value added tax regulations.
  • Describe ways of applying the basic rules for the application of the VAT system.
  • Apply tax regulations in determining the tax base
  • Distinguish specific calculation of VAT rates.
  • Connect knowledge and prepare tax returns of value added tax.
  • Proper understanding of VAT registration and Filing process

Course overview

The course enlighten to understanding of taxation and accounting treatment of various tax in accordance with globally accepted accounting practices.

The course provides a comprehensive understanding of the VAT system, covering the fundamental principles of VAT, regulation and administration, and guidance on the interpretation and consistent application of the GCC VAT legislation within KSA with practical examples.

Curriculum:-

Module 1:- Taxation

Introduction to IAS 12- Taxes, Tax base, Temporary differences, Taxable temporary differences, Deferred tax assets and liabilities, current tax, Recognition and measurement of deferred taxes, Measurement of deferred tax, presentation of tax in the financial statements.

Module 2:- VAT KSA

VAT introduction, VAT registration, Taxable supplies, Import of goods, Designated zone, VAT Return Filing, Tax invoice.

Course Curriculum

Total learning: 19 lessons Time: 10 weeks

ABOUT INSTRUCTOR

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Thaha Mohiyudeen

ACCA, UAECA, CMA, Adv Diploma in Accounting and Business

Thaha joined multiple business in UAE after his internship in EY. Thaha currently founder and board member of Capella corporate financial consulting, Co-founder of Skillmount.com and Business Trend. Ex CEO of Al Ameen Bakeries LLC, one of a pioneer industrial bakery in UAE and Oman. Thaha has vast expertise in textile, hospitality, industrial Bakery, Accounting and auditing consulting and online education, etc.

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