{"id":1051,"date":"2024-11-07T13:08:42","date_gmt":"2024-11-07T13:08:42","guid":{"rendered":"https:\/\/www.cga.inov.cm\/?p=1051"},"modified":"2024-11-08T16:49:15","modified_gmt":"2024-11-08T16:49:15","slug":"formation-en-fiscalite","status":"publish","type":"post","link":"https:\/\/www.cga.inov.cm\/en\/2024\/11\/07\/formation-en-fiscalite\/","title":{"rendered":"Training in tax and e-filing"},"content":{"rendered":"<p><strong>Module 1: Introduction to taxation<\/strong><\/p>\n<ul>\n<li><strong>Objectives :<\/strong>\n<ul>\n<li>Understand the fundamental concepts of taxation.<\/li>\n<li>Identify the different types of tax and how they work.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Contents:<\/strong>\n<ul>\n<li>Defining taxation and its role in the economy.<\/li>\n<li>Tax types: direct taxes, indirect taxes.<\/li>\n<li>Principles of tax legislation.<\/li>\n<li>Tax players: tax authorities, taxpayers.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>Module 2: Income tax<\/strong><\/p>\n<ul>\n<li><strong>Objectives :<\/strong>\n<ul>\n<li>Master the rules for calculating income tax.<\/li>\n<li>Understand tax deductions and credits.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Contents:<\/strong>\n<ul>\n<li>Tax base and progressive scale.<\/li>\n<li>Taxable income: salaries, property income, industrial and commercial profits (BIC).<\/li>\n<li>Tax deductions and tax credits.<\/li>\n<li>Tax returns: obligations and deadlines.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>Module 3: Corporate taxation<\/strong><\/p>\n<ul>\n<li><strong>Objectives :<\/strong>\n<ul>\n<li>Understand corporate taxation.<\/li>\n<li>Know how to calculate corporation tax (IS).<\/li>\n<\/ul>\n<\/li>\n<li><strong>Contents:<\/strong>\n<ul>\n<li>Tax base and corporate income tax rates.<\/li>\n<li>Tax deductions: expenses, depreciation, provisions.<\/li>\n<li>Specific tax regimes: micro-enterprises, preferential regimes.<\/li>\n<li>Company reporting obligations.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>Module 4: VAT (Value Added Tax)<\/strong><\/p>\n<ul>\n<li><strong>Objectives :<\/strong>\n<ul>\n<li>Understand how VAT works.<\/li>\n<li>Know how to calculate and declare VAT.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Contents:<\/strong>\n<ul>\n<li>Definition and principles of VAT.<\/li>\n<li>VAT rates: standard, reduced, super-reduced.<\/li>\n<li>Collection and reimbursement mechanism.<\/li>\n<li>VAT returns and obligations of taxable persons.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>Module 5: International taxation<\/strong><\/p>\n<ul>\n<li><strong>Objectives :<\/strong>\n<ul>\n<li>Understand the challenges of international taxation.<\/li>\n<li>Identify tax treaties and their impact.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Contents:<\/strong>\n<ul>\n<li>Concepts of tax residence and source of income.<\/li>\n<li>International tax treaties: double taxation.<\/li>\n<li>International tax planning strategies.<\/li>\n<li>Tax transparency rules and information exchange.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>Module 6: Tax audit and litigation<\/strong><\/p>\n<ul>\n<li><strong>Objectives :<\/strong>\n<ul>\n<li>Understand the tax audit process.<\/li>\n<li>Managing tax disputes.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Contents:<\/strong>\n<ul>\n<li>Types of tax audits: accounting audits, document audits.<\/li>\n<li>Taxpayers' rights and obligations during an inspection.<\/li>\n<li>Recourse in the event of disagreement: procedures and deadlines.<\/li>\n<li>Preventing tax disputes.<\/li>\n<\/ul>\n<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Module 1 : Introduction \u00e0 la Fiscalit\u00e9 Objectifs : Comprendre les concepts fondamentaux de la fiscalit\u00e9. Identifier les diff\u00e9rents types d&rsquo;imp\u00f4ts et [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1137,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[31],"tags":[],"class_list":["post-1051","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-formations"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Formation en Fiscalit\u00e9 et t\u00e9l\u00e9d\u00e9clarations - INOV CGA<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.cga.inov.cm\/en\/2024\/11\/07\/formation-en-fiscalite\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Formation en Fiscalit\u00e9 et t\u00e9l\u00e9d\u00e9clarations - INOV CGA\" \/>\n<meta property=\"og:description\" content=\"Module 1 : Introduction \u00e0 la Fiscalit\u00e9 Objectifs : Comprendre les concepts fondamentaux de la fiscalit\u00e9. 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