Seminar objectives :
By the end of the seminar, participants should be able to :
- Create Unique Identification Numbers for individuals and legal entities
- Issue a registration certificate
- Remote filing of the most common business taxes
- Printing tax notices
- Cancel a tax notice if the return has already been sent
- Check tax payments and issue receipts
- Edit and generate a tax compliance certificate
- Issuing a withholding tax certificate
- Temporary or permanent cessation of activity
- Pre-registration of a company
- Login to your company's CNPS account
- Electronic social security declarations
- Edit and print a certificate for submission
- Register a public order online
SEMINAR CONTENT
MODULE I: THE DIFFERENT CORPORATE TAXES
- Patents, licenses and final withholding tax
- Lease registration fees and rent deductions
- Advance payments on sales or income
- Value-added tax
- Payroll taxes
MODULE 2: REMOTE TAX DECLARATION PROCEDURE
- How to create a Unique ID number
- How to log into your company's tax account
- How to electronically file taxes for CDI taxpayers
- How to telefile taxes for CIME, CSIPLI and DGI taxpayers
- How to print tax notices
- How to cancel a tax notice
- How to control payments and draw up receipts
- How to buy digitization stamps to issue the registration certificate and/or the tax compliance certificate
- How to make an OM or MOMO payment
- How to register a public order online
- How to issue a withholding tax certificate
- How to carry out a temporary or permanent cessation of activity
MODULE 3: TELEDECLARATION OF SOCIAL SECURITY CONTRIBUTIONS
- How to register your company with CNPS
- How to connect to your company's CNPS account
- How to register an employee with CNPS
- How to create an insured account
- How to unregister an employee with CNPS
- How to generate a magnetic DIPE for remote filing
- How to declare social security contributions online
- How to edit the attestation for online submission
BONUS MODULE: TELEDECLARATION OF PERSONAL INCOME TAX
- Electronic declaration of salaries and pensions
- Electronic declaration of other non-wage income
- Online property tax return
- Print and download acknowledgement of receipt and tax notice
- Balance payment methods
