Accounting Fellowship Exam Skills Training Course (Zakat and Tax Course)

Your first step toward a promising career path in  Training on Accounting Fellowship Exam Skills (Zakat and Taxation Course)

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Duration:

10 days / 48 hours


Language:

Arabic & English

About the Course

The course covers the latest zakat and tax systems in the Kingdom, including zakat, income tax, value-added tax (VAT), and excise tax. It also highlights the relationship between zakat and tax, and addresses practical procedures such as tax returns, objections and appeals, as well as the fundamentals of zakat and tax accounting. The program provides comprehensive and practical content that keeps pace with legislative and economic developments, aiming to achieve excellence in professional practice.

Main Topics:

  • Topic One: The Conceptual Framework of Zakat and Taxation
    • The Concept of Zakat and Taxation
    • Entities Subject to Zakat and Taxation
    • The Difference Between Zakat and Taxation
    • Methods of Measuring Taxable Income
    • Tax Avoidance and Tax Evasion
  • Topic Two: Zakat
    • Calculation of the Zakat Base
    • Zakat Obligations
    • Objection and Appeal Against Zakat Assessments
    • Zakat Accounting Rules
  • Topic Three: Income Tax
    • Income Taxpayers
    • Tax Calculation and Filing of Returns
    • Carried Forward Tax Losses
    • Penalties and Fines
  • Topic Four: Excise Tax
    • Characteristics of the Excise Tax
    • Taxpayer Obligations
    • Tax Exemptions and Refunds
    • Violations and Penalties
  • Topic Five: Value Added Tax (VAT)
    • Definition of Value Added Tax (VAT)
    • Cases of Exemption and Refund
    • Procedures for Filing Returns
    • Penalties and Fines
  • Topic Six: Organization of the Zakat, Tax and Customs Authority
    • The Authority’s Structure and Role
    • Rules of Operation for Committees on Tax Violations and Disputes

Basic Training Information 

  • Course Duration: 10 days.
  • Number of hours: 48 hours
  • Training System: In-person at the institute’s premises
  • Training Duration (in hours): 4.5 hours daily

Program Benefits

  • Accredited Training Certificate: Accredited by the Technical and Vocational Training Corporation (TVTC).
  • Enhancing Professional Competence: Preparing participants to pass the SOCPA exam in Zakat and Taxation.
  • Ideal Training Environment: Classrooms and labs equipped with the latest devices and technologies.
  • Professional Instructors: Trainers with extensive experience and high competence in the field of Zakat and Taxation.

Program Outcomes 

  • Comprehensive understanding of the Zakat and Taxation regulations in the Kingdom.
  • Ability to efficiently prepare Zakat and tax returns.
  • Analytical skills to handle special cases and tax procedures.
  • Familiarity with objection and appeal procedures.

Target Audience:

  • Those interested in preparing for the SOCPA certification exam.
  • Accountants and Auditors
  • Employees of Financial and Accounting Departments
  • Business Owners and Entrepreneurs
  • Lawyers and Legal Advisors
  • Students and Individuals Interested in Financial Fields
  • Employees in Regulatory and Tax Authorities

Program Fee

2,070 SAR

Installment service:

Available upon request through monthly installment service via Tamara.

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Officially accredited
by the Technical and Vocational Training Corporation (TVTC)

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Take your first step into the world of data analysis and transform your career path.

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