Overview
As the 2024 calendar year end is fast approaching, this is an ideal time for personnels tasked with the completion of the ToI declaration of a Enterprise to brush up their skills in preparation of the 2024 ToI declaration, due by 31 March 2025.
Our speakers will provide some key updates on the ToI regulations, as well as the key pitfalls that preparers normally miss during the preparation of the ToI. We will deep dive into the income and expense adjustments impacting the taxable income, and the important conditions/requirements regarding the proper tax treatment of certain income and expense items.
More importantly, there will be practical case studies, so that participants can practice their skills, and apply the theories into working knowledge.
Date: Friday, 13 December 2024
Time: 08:30am – 12:00pm (Registration starts from 08:30am to 09:00am)
Location: KPMG Office, KBS Room, GIA Tower, Level 35, Diamond Island, Phnom Penh
Language: English
Fee: Free of charge (maximum 2 representatives per Enterprise)
Agenda
| Time | Description |
| 09:00 – 09:05 | Welcome remark |
| 09:05 - 10:00 | ToI calculation process:
|
| 10:00 - 10:15 | Coffee Break |
| 10:15 - 11:30 | Practical case study, and debrief of the suggested answers |
| 11:30 - 12:00 | Q&A |
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Objectives
This half-day intensive training is designed to enable the key personnel (e.g., tax, accounting, compliance) of the company to confidently prepare and/or review 2024 ToI declaration, ensuring proper application of the tax rules and regulations, and mitigate future tax risk arising from erroneous tax declaration.
- Understand the key principles and concepts of the ToI computation and develop analytical skills in interpreting relevant ToI regulations.
- Identify, compute, and properly disclose the income and expense adjustments impacting the taxable income. Among others, we will tackle adjustments relating to unearned revenue, interest expense, provision, charitable contributions, tax depreciation, tax losses, and related party expenses
- Take note of key conditions/requirements regarding the proper tax treatment of certain income and expense items, and to avoid common mistakes.
- Confidently prepare/review a full set of ToI declaration.
Who should attend:
- Finance professionals, tax compliance, accounting personnel who are involved in preparation and/or review of an Enterprise’s ToI declaration
- Entrepreneurs and business owners aiming to gain understanding and knowledge about the subject matter to effectively monitor their company's ToI compliance practices.
For any inquiries, please contact:
· Ms. Sim Somanita· Chea Yasmin· Mao Lyly |
E: somanitasim@kpmg.com.khE: ychea@kpmg.com.khE: lylymao@kpmg.com.kh |
Tel: +855 77 522 922Tel: +855 89 552 522Tel: +855 12 815 627 |
