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Aea Training Centre: 1 Floor, Devi House 2, Dr. A Perdreau Street, Port Louis, 2080272
Aea Training Centre: 1 Floor, Devi House 2, Dr. A Perdreau Street, Port Louis, 2080272
Aea Training Centre: 1 Floor, Devi House 2, Dr. A Perdreau Street, Port Louis, 2080272
1. GENERAL INFORMATION
PAPER/MODULE TAXATION
Code F6
Level 2
Start date 07-01-2017
No of weeks 16
Duration
3
(hrs)/week
Total hrs 48
Venues AEA Training Center
2. LECTURER
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3. COURSE PLAN
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Payment Of Inheritance tax
4 Corporation tax liabilities
The scope of corporation tax 1 13
Taxable total profits
Chargeable gains for companies 1 14
The comprehensive computation of corporation
tax liability
The effect of a group corporate structure for 1 15
corporation tax purposes
The use of exemptions and reliefs in deferring and
minimising corporation tax liabilities
5 Value added tax
The VAT registration requirements 1 16
The computation of VAT liabilities
The effect of special schemes
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