Certified Executive in Practical Taxation (CEPT)

(5 Stars)

Certified Executive in Practical Taxation (CEPT)

Course Objective

This course is designed to provide participants with a comprehensive understanding of taxation practices in a practical, hands-on format. The objective is to equip students with the skills and knowledge necessary to navigate real-world tax scenarios confidently. Ideal for individuals aiming to pursue a career in taxation, this course bridges the gap between theoretical knowledge and practical application.

Duration

3 Months

Intake

March

Investment

One Time - Rs.25,000 | Installment - Rs 10,000 x 3

Medium

English & Sinhala

Mode of Delivery

Live on ZOOM (Recordings Available)

Certification

Upon completion, we will issue the certificate

Course Structure

Flexible Learning Options
Available as a physical class or online class.
Students can choose their preferred mode of learning.
Practical Training
Hands-on experience with real-tax scenarios.
Practical sessions integrated into the course.
Comprehensive Course Materials
Access to all materials regardless of the chosen learning format.
Continuous support from expert facilitators.
Expert Instruction
Course conducted by a Chartered Accountant with extensive experience in taxation.

Mr. Indika Bandara

Mr Indika Bandara is a Chartered Accountant with over a decade of experience in financial management and lecturing. As the Managing Director of Crown Corporate Campus and AnalytixLK, as well as the Director of Online Akura, he has demonstrated exceptional leadership in overseeing strategic business consultancy, tax advisory services, and the implementation of innovative financial solutions. With a rich background as an Accountant, Finance Manager, and Financial Controller, Indika brings deep expertise to his roles. His extensive lecturing experiencehas made him a sought-after educator in accounting, finance, and taxation, helping countless students achieve their professional qualifications.

Course Outline

Introduction to Taxation
- Overview of taxation principles
- Understanding the tax system and regulations
Income Tax
- Sources of Income
- Tax computation for individuals, Partnership and companies
- Income Tax Administration
Withholding Tax
- Overview of withholding tax
- Tax deduction and remittance procedures
Value Added Tax (VAT)
- VAT regulations and compliance
- VAT Calculatiom
Social Security Contribution Levy (SSCL)
- SSCL regulations and compliance
- SSCL Calculation
Tax Planning and Strategies
- Effective tax planning methods
- Tax-saving strategies for businesses and individuals
Practical Tax Filing
- Hands-on practice with tax return forms and Manual Return Filling (Income Tax , VAT and SSCL)
- Filling Tax Return using RAMIS System
Import Levies
- Introduction to Import Levies charge by Custom
- Calculation formular of Each Tax Type
- How to Identify Import Levies from CUSDEC
How to Account Taxes
Tax Payment Procedure
RAMIS Training
- How to Request a PIN
- PIN Change
- How to Get SSID
- Tax Type Registration
- How to Obtain a TIN
- How to file SET Return
- How to file Income Tax Return (Individual, Company and Partnership)
- How to file VAT Returns
- How to get DIN

Certified Executive in Practical Taxation (CEPT)

Join our Practical Course in Taxation and start your journey toward becoming a skilled tax professional. Whether you prefer in-person learning or the flexibility of online classes, this course is designed to provide you with practical, industry-relevant expertise.

Enroll Now Certified Executive in Practical Taxation (CEPT)