Tax Series Certificate: Tax Legislation and Applied Practices – Saudi Arabia Edition | Online Training | 29 September to 21 October 2020

Tax Series Certificate: Tax Legislation and Applied Practices – Saudi Arabia Edition | Online Training | 29 September to 21 October 2020

Expired Tax Series Certificate: Tax Legislation and Applied Practices – Saudi Arabia Edition | Online Training | 29 September to 21 October 2020

DOWNLOAD BROCHURE (ENGLISH or ARABIC)

REGISTER HERE

.

COURSE OVERVIEW

The Kingdom of Saudi Arabia is executing one of the most ambitious and remarkable tax reforms in history. The country has successfully implemented indirect taxes on the Federal level in the form of Value Added Tax (‘VAT’) and Excise Tax. On the other hand, the KSA has also put particular effort into developing its direct tax legislative framework to adapt to the recent updates in the international tax practices.

Participants of this program will gain a strategic overview of the KSA taxation framework and its underlying principles.

.

WHO SHOULD ATTEND?

    In today’s rapidly changing environment, lawyers, economists, accountants, and other finance professionals or those aspiring to embark on a career in taxation and who need to be ready to solve day-to-day tax questions in the most efficient way.

    .

    LENGTH OF AND MODE OF STUDY

    This is an online workshop taking place over 4 weeks, two days a week. Each class last approximately 2 hours.

    .

    CERTIFICATION

    Participants will receive a LexisNexis Middle East / Burhan Almarifa / Aurifer Middle East Tax Certificate of Completion.

    .

    LANGUAGE

    Arabic

    .

    SPEAKERS

    • Thomas Vanhee, Founding Partner, Aurifer Middle East Tax Consultancy
      • Thomas played a key role in drafting the current Saudi Arabia VAT Law
    • Faisal Alasousi, Tax Economist, Kuwait Ministry of Finance

    .

    COURSE CONTENT

    This advanced training series includes 5 modules:

    Module Duration Date Time (KSA time)
    Module 1: KSA Indirect taxation framework

    • Overview of the taxes
    • KSA VAT Scope and Principles
    • KSA Excise tax Scope and Valuation
    • KSA Customs duties
    • Case study
    4 hours Part 1 – Tuesday, 29 September 2020

    Part 2 – Wednesday, 30 September 2020

    6PM to 8PM
    Module 2: KSA Direct taxation framework

    • Zakat
    • Corporate Income Tax
    • Withholding Tax
    • Transfer Pricing rules and obligations
    4 hours Part 1 – Tuesday, 6 October 2020

    Part 2 – Wednesday, 7 October 2020

    6PM to 8PM
    Module 3: Practical approach to the KSA VAT

    • How does VAT work
    • Scope of VAT
    • VAT liability
    • VAT treatment and reporting
    • VAT rates and the transitional VAT rules
    • Tax procedures and compliance
    4 hours Part 1 – Tuesday, 13 October 2020

    Part 2 – Wednesday, 14 October 2020

    6PM to 8PM
    Module 4: Practical approach to the KSA Direct taxation

    • Differences between Zakat and tax
    • How to calculate the Zakat base
    • Accounting for business Zakat and tax implication
    • Corporate Income tax and withholding taxes
    • Territorial and Material scope of tax
    • Tax base and tax rates
    2 hours Tuesday, 20 October 2020 6PM to 8PM
    Module 5: KSA double tax treaty network

    • Taxes covered
    • Persons covered
    • Permanent establishment
    • Withholding tax rates
    • Special provisions
    2 hours Wednesday, 21 October 2020 6PM to 8PM

    .

    IN COLLABORATION WITH

    .

    For group bookings, please contact Marle van Sandwyk (marle.vansandwyk@lexisnexis.com).

    .

    .

    We're sorry, but all tickets sales have ended because the event is expired.
    • Module 1: KSA Indirect taxation framework (Part 1)
       29/09/2020
       6:00 PM - 8:00 PM
    • Module 1: KSA Indirect taxation framework (Part 2)
       30/09/2020
       6:00 PM - 8:00 PM
    • Module 2: KSA Direct taxation framework (Part 1)
       06/10/2020
       6:00 PM - 8:00 PM
    • Module 2: KSA Direct taxation framework (Part 2)
       07/10/2020
       6:00 PM - 8:00 PM
    • Module 3: Practical approach to the KSA VAT (Part 1)
       13/10/2020
       6:00 PM - 8:00 PM
    • Module 3: Practical approach to the KSA VAT (Part 2)
       14/10/2020
       6:00 PM - 8:00 PM
    • Module 4: Practical approach to the KSA Direct taxation
       20/10/2020
       6:00 PM - 8:00 PM
    • Module 5: KSA double tax treaty network
       21/10/2020
       6:00 PM - 8:00 PM
    Benjamin Filaferro