Virtual Events

The Taxpayer’s Fair Share: Corporate Income Tax Preparation and Filing

16Mar
Virtual Events

In partnership with P&A Grant Thornton, we will walk you through the basic rules and updates in the preparation and filing of corporate income tax returns.

P&A Grant Thornton's Head of Tax Compliance advisory will cover the following key points in our discussion:

  • Basic income recognition rules
  • Basic rules and reminders on allowable deductions (cost of sales/services and itemized deductions)
  • Computation of taxable income, income tax due and income tax payable
  • Compliance requirements (corporate income tax return and required attachments and deadline of filing)
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