{"id":1109,"date":"2024-11-07T15:06:13","date_gmt":"2024-11-07T15:06:13","guid":{"rendered":"https:\/\/www.cga.inov.cm\/?p=1109"},"modified":"2024-11-18T08:45:37","modified_gmt":"2024-11-18T08:45:37","slug":"session-1-seminaire-de-formation-sur-la-pratique-en-fiscalite-et-les-procedures-de-teledeclaration-des-impots-cotisation-sociale-et-taxes","status":"publish","type":"post","link":"https:\/\/www.cga.inov.cm\/en\/2024\/11\/07\/session-1-seminaire-de-formation-sur-la-pratique-en-fiscalite-et-les-procedures-de-teledeclaration-des-impots-cotisation-sociale-et-taxes\/","title":{"rendered":"SESSION 1: Training seminar on tax practice and procedures for remote filing of tax returns, social security contributions and taxes"},"content":{"rendered":"<p><span style=\"color: #800080;\"><strong>Seminar objectives :<\/strong><\/span><\/p>\n<p>By the end of the seminar, participants should be able to :<\/p>\n<ul>\n<li>Create Unique Identification Numbers for individuals and legal entities<\/li>\n<li>Issue a registration certificate<\/li>\n<li>Remote filing of the most common business taxes<\/li>\n<li>Printing tax notices<\/li>\n<li>Cancel a tax notice if the return has already been sent<\/li>\n<li>Check tax payments and issue receipts<\/li>\n<li>Edit and generate a tax compliance certificate<\/li>\n<li>Issuing a withholding tax certificate<\/li>\n<li>Temporary or permanent cessation of activity<\/li>\n<li>Pre-registration of a company<\/li>\n<li>Login to your company's CNPS account<\/li>\n<li>Electronic social security declarations<\/li>\n<li>Edit and print a certificate for submission<\/li>\n<li>Register a public order online<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #800080;\"><strong>SEMINAR CONTENT<\/strong><\/span><\/p>\n<p><strong>MODULE I: THE DIFFERENT CORPORATE TAXES<\/strong><\/p>\n<ul>\n<li>Patents, licenses and final withholding tax<\/li>\n<li>Lease registration fees and rent deductions<\/li>\n<li>Advance payments on sales or income<\/li>\n<li>Value-added tax<\/li>\n<li>Payroll taxes<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>MODULE 2: REMOTE TAX DECLARATION PROCEDURE<\/strong><\/p>\n<ul>\n<li>How to create a Unique ID number<\/li>\n<li>How to log into your company's tax account<\/li>\n<li>How to electronically file taxes for CDI taxpayers<\/li>\n<li>How to telefile taxes for CIME, CSIPLI and DGI taxpayers<\/li>\n<li>How to print tax notices<\/li>\n<li>How to cancel a tax notice<\/li>\n<li>How to control payments and draw up receipts<\/li>\n<li>How to buy digitization stamps to issue the registration certificate and\/or the tax compliance certificate<\/li>\n<li>How to make an OM or MOMO payment<\/li>\n<li>How to register a public order online<\/li>\n<li>How to issue a withholding tax certificate<\/li>\n<li>How to carry out a temporary or permanent cessation of activity<\/li>\n<\/ul>\n<p><strong>MODULE 3: TELEDECLARATION OF SOCIAL SECURITY CONTRIBUTIONS<\/strong><\/p>\n<ul>\n<li>How to register your company with CNPS<\/li>\n<li>How to connect to your company's CNPS account<\/li>\n<li>How to register an employee with CNPS<\/li>\n<li>How to create an insured account<\/li>\n<li>How to unregister an employee with CNPS<\/li>\n<li>How to generate a magnetic DIPE for remote filing<\/li>\n<li>How to declare social security contributions online<\/li>\n<li>How to edit the attestation for online submission<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>BONUS MODULE: TELEDECLARATION OF PERSONAL INCOME TAX<\/strong><\/p>\n<ul>\n<li>Electronic declaration of salaries and pensions<\/li>\n<li>Electronic declaration of other non-wage income<\/li>\n<li>Online property tax return<\/li>\n<li>Print and download acknowledgement of receipt and tax notice<\/li>\n<li>Balance payment methods<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>Objectifs du s\u00e9minaire : Le participant doit \u00eatre capable \u00e0 la fin du s\u00e9minaire de : Cr\u00e9er un Num\u00e9ro d&rsquo;Identifiant Unique d&rsquo;une [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1164,"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":[33],"tags":[],"class_list":["post-1109","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-seminaire"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SESSION 1 : S\u00e9minaire de formation sur la pratique en fiscalit\u00e9 et les proc\u00e9dures de t\u00e9l\u00e9d\u00e9claration des imp\u00f4ts, cotisation sociale et 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