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TAXATION ON ACHATE

Category

BUSINESS

Subcategory

Finance and accounting

Code

FIN023

Training Objectives

Understanding and knowing the basic principles and tax regulations on withholding foreign benefits, Design and implement appropriate procedures and organizations to ensure compliance of procurement and accounting documents with existing tax provisions and international conventions on withholding tax on foreign benefits, Ensure upstream accounting and tax reporting compliance of purchase documents .

Training Program

• Part 1: Foreign Service Benefits
✓ Principles of withholding tax (Income tax)
✓ Tax regulations in force in Madagascar (IRNR – VATI)
✓ Internal Process Model

• Part 2: Local procurement and services
✓ Status and tax treatment of supplier / provider
✓ Tax regulations in force in Madagascar (ISI – VAT)
✓ Internal control process

Target Audience

Procurement Teams – Supplier Accountants – Tax - Financial - Ops

Duration (Days)

0.5

Minimum Number of Seats

10

Maximum Number of Seats

60

Trainer

Mohamed BEN MLIK/Lala ZOELISON

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