Income Tax and Sales Tax Training Course Outline

Duration: 03 Months

Module 1: Introduction to Taxation

• Overview of Taxation Systems
• Types of Taxes: Direct and Indirect
• Key Differences Between Income Tax and Sales Tax
• Tax Authorities and Regulations

Module 2: Income Tax Basics

• Understanding Income Tax Laws and Regulations
• Taxable Income and Exemptions
• Deductions and Allowances
• Income Tax Filing Process
• Tax Calculations: Salaried Individuals vs. Businesses

Module 3: Advanced Income Tax Concepts

• Tax Planning Strategies
• Withholding Tax Mechanism
• Tax Credits and Refunds
• Penalties and Appeals in Income Tax
• Case Studies: Income Tax Assessments

Module 4: Sales Tax Fundamentals

• Introduction to Sales Tax Laws
• Registration for Sales Tax
• Taxable Supplies and Exemptions
• Input Tax and Output Tax Concepts
• Sales Tax Invoices and Record Keeping