PADEBO Ltd is a tax consultancy firm fully licensed by Rwanda Revenue Authority with over 5 years of experience in Accounting and tax services for corporations and individual clients. The The company is located in Kigali City opposite MIC Building. High-quality, accurate, reliable, and competent services are our commitment to helping our clients. PADEBO Ltd will be your best tax partner. For more details, email us at padeboldt@gmail.com
Website: https://www.padeboltd.com/
Call for application on practical tax declaration training
Course prerequisites:
Having the reasonable knowledge on accounting and tax
Having basic knowledge on Microsoft excel
Having personal computer
Targeted audience: Business owners, accountants, tax officers, finance officers, finance managers, business advisors and university graduates from business related studies who are interested to pursue their careers in taxation.
Topics to cover:
Value Added Tax
- Overview on VAT law with focus on taxable, zero rated and exempted supplies.
- The role of EBM back-office system and how to access it for tax filing purpose
- How to extract sales, local purchases and importation reports from EBM back office
- How to claim VAT on imported goods for commercial use.
- How to fill different annexures required for VAT declaration
- How to submit the final VAT declaration and generation of the acknowledgement receipt
PAYE and Social Security Contributions (PAYE&SSC)
- Overview on taxable and exempted employment income
- Tax treatment for casual labourers and employees with second employer
- How to fill the PAYE annexures
- How to fill SSC annexures such as Pension, Maternity leave and CBHI.
- How to submit the final PAYE and SSC declarations and generation of the acknowledgement receipt
Corporate and Personal Income Tax (CIT/PIT)
- Overview on deductible and non-deductible expenses for tax purpose
- Key changes and considerations during the CIT/PIT 2024
- How to fill the different annexures for CIT/PIT declaration according the tax regime.
- How to claim tax advances and any withholding taxes retained under customs or by public institutions
- How to submit the final CIT/PIT declarations and generation of the acknowledgement receipt
The deadline for registration is on 5th January 2025 and the course starts: 6th January 2025 until 10th January 2025 from 6h00 PM to 8h30 PM.
Registration is confirmed after payment.
Training fee is RWF 100,000 VAT exclusive. It covers the refreshments, training materials and certificate.
Training Venue: Dove Hotel KG 786 St opposite Kigali Independent university (ULK)
Pay through MoMo pay code: 052326 or Equity Bank account Number: 4025200049142 both in the names of PADEBO Ltd.
Company website: www.padeboltd.com for more information call or watsap +250788356558.
