Practical online certification course in the Tax Code of Georgia
02 November, 2020
Georgian National University SEU Training Center offers a practical online certificate course in the Tax Code of Georgia.
The aim of the course is to teach the participants the basic principles of taxation according to the current taxes and the tax code in all the basic practical aspects, to introduce with the tax legislation of Georgia, the electronic portal of the taxpayer and work with it. The course is a practical nature.
The course is designed for:
- For entrepreneurs;
- For company managers;
- For persons seeking employment in the field of accounting;
- For beginner accountants;
- For those interested in taxation and basic principles who have acquired general knowledge in the field of financial accounting;
The topics of the course are discussed in both theoretical and practical terms and include:
- Pretest
- Introduction to Taxes, Basic Concepts and Definitions, Classification of Current Taxes
- Income and profit taxes
- Rule of Detention at the Source of Income and Profit Taxes
- Review the withholding tax return
- Peculiarities of taxation at a non-resident source (consideration of international agreements for the avoidance of double taxation)
- Special income tax regimes (micro, small, fixed)
- The so-called profit tax. Estonian model
- Overview of the principles of annual taxation of profit and income taxes
- Review the monthly income tax return
- Value-added tax
- Mechanism of Value Added Tax
- Registration as a VAT payer
- The object of VAT taxation
- VAT deduction (except for fixed assets)
- VAT deduction on fixed assets
- Non-resident reverse charge VAT
- Review of VAT declaration
- Excise Review
- Import Tax Overview
- Discuss the aspects of the taxation of customs regimes
- Property tax
- Enterprise property tax (excluding land)
- Land property tax and natural person property tax
- Pretest review and control questions
- Final testing
During the course, will work trainer:
Lasha Ghvinianidze - trainer of accounting and taxation practical courses of various educational institutions since 2004 (Academy of the Ministry of Finance of Georgia, Caucasus Academic Center, GAU). Acting Head of Financial and Accounting. Individual practice consultant in accounting and auditing.
After passing the course, participants will be able to:
- Use of tax system and taxation principles in practice
- Work with the Tax Code of Georgia and taxation regulatory bylaws
- Enhance knowledge about existing taxes
- The course will start on November 16!
- During the course, trainees will be provided with learning materials.
- Tuition fee: 370 GEL
- Upon completion of the course, will be issued SEU certificate
- Course duration: 30 hours
- Lecture time: 19: 00- 21:30.
- To register, go to the link: https://bit.ly/37IRGM5
- 20% discount for SEU students and graduates!
- 10% discount in case of registration of two or more persons from one organization!
Contact information:
- Tbilisi, Tsinandali st. 9 Georgia
- Email: [email protected]
- Tel: 032 2 90 00 00; 555 29 63 28
- Bank of Georgia GE82BG0000000304043700GEL
