Empowering People, Developing Leaders 855 (23) 966 967 / (15) 728 123/ (15) 729 123

PRACTICAL CAMBODIA TAXATION AND PAYROLL MANAGEMENT

Oct 28th - 29th, 2017

Knowledge of practical Cambodian taxation and payroll management is important for everyone who is interested in money and tax matters, particularly in Cambodian context. It has direct or indirect impact on earning of an organization. This course cover all aspects of taxation currently practiced in Cambodia. 

How you will benefit:   

By the end of this two days training course, the participants will be able to understand

  • Understand and get updated on the latest laws and regulations in Cambodian Tax Environment
  • Have the updated knowledge and confidence to prepare individual and business tax returns
  • Understand and be able to calculate tax on profit, withholding tax, and value added tax, tax on salary and other kinds of tax such as tax on accommodation, patent tax, public lighting tax…etc.
  • Be able to prepare payrolls

Module 1: History of Tax and Others Related Regulations in Cambodia  

Module 2: Tax on Profit 

  • Rules & regulations governing the business registration
  • From estimated regime to real regime
  • Company classification
  • Simplified Accounting Rules
  • Major changes to tax law and its latest updated
  • Taxable income Vs. Tax exempted income
  • Deductible expense Vs. Non-deductible expense
  • Rules concerning depreciation of tangible assets
  • Rule concerning interest rate
  • Rules concerning charitable contribution
  • Tax rate and prepayment of profit tax 
  • Minimum tax and Loss carried forward 

Module 3: Withholding Tax 

Module 4: Value Added Tax 

  • Concept of withholding tax 
  • Withholding tax rates 
  • Withholding agent
  • Theory of Value added tax 
  • Taxable supply and Non-taxable supply
  • VAT exemptions redefined
  • Input tax deductible and non-deductible
  • VAT incentives for certain product/service/sector of the economy
  • Tax burden 

Module 5: Tax on Salary 

Module 6: Other Kinds of Tax 

  • Tax on salary (TOS) and its evolutions 
  • Definition of taxable salary
  • TOS exemption
  • Updated tax rate and its calculations
  • Fringe benefits and tax 
  • Tax on accommodation
  • Public lighting tax
  • Updated Excise Tax
  • Updated Patent Tax
  • Updated Signboard tax

Module 7:

Major Tax Challenges and Open Discussion

 

 

Who Should Attend? Course Details
This course is specifically tailored for people who are dealing with tax and payroll of the organization or anyone who wants to handle and deal with Cambodian Taxation Professionally.
  • Date:         Oct 28th - 29th, 2017
  • Time:         8 am-5 pm
  • Venue:      Sunway Hotel, Phnom Penh 
  • Fee:          USD 230 (VAT= 0%)
  • Early Bird: USD 190 (for any registrations before Oct 20, 2017)
  • The Fee Includes: Lunch, Refreshment, Materials and Certificate. 

Our Experience Trainer

 

Mr. SUON Seima

Tax Officer , General Department of Taxation                                           Royal Government of Cambodia 

Mr. SUON Seima used to work as a Consultant to the Council for Administrative Reform Project, and Market Researcher at Narita Transport Co., Ltd. Apart from working in business companies, he has been tutoring Cambodian Taxation, Economics, Finance, International Business, Public Finance, and Operation Management at various renowned university renowned universities such as Panhasastra University of Cambodia (PUC) and Build Bright University (BBU).

With high distinction, Mr. SUON Seima successfully graduated with Master's Degree of Business Administration majoring in International Public Management in 2005 at Asian Institute of Technology (AIT) in Thailand, Specialized Master in Project Management at Ecole Superieur de Commerce du Paris (ESCP-EAP) in 2005 in Finance, and a Bachelor of Business Administration - Double diploma, Faculty of Law and Economics of Cambodia and Cambodia and French Bachelor of Economics at Universite lumiere Lyone in France - in 2003.

Register Now

General Note: 

  • All our courses can be facilitated as Customized In-House Training course.
  • Course duration is flexible and the contents can be modified to fit any number of days.
  • The course fee includes facilitation, training materials, 2coffee breaks, buffet lunch and a Certificate of  successful completion of Training.
  • FREE Consultation and Coaching provided during and after the course.

Sign Up Here to recieve an update upcoming training courses from EDI! 

#22, St. 51┴154, Sangkat Phsar Thmei III, Khan Daun Penh, Phnom Penh.
Tel: 023 966 967 /015 728 123 / 092 888 411
Email: info@edi-cambodia.org /training@edi-cambodia.org

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