This workshop is specifically crafted for professionals involved in corporate taxation, focusing on the correct preparation and filing of income tax returns for companies. The session covers essential topics such as computation of taxable income, treatment of disallowances, adjustments for tax depreciation, minimum tax, and uploading returns through the IRIS system.

It also touches upon recent changes in corporate tax law, documentation requirements, and common pitfalls that companies should avoid during the filing process.

How is this Workshop Helpful?
Corporate tax compliance is highly scrutinized and subject to frequent regulatory updates. This workshop enables finance professionals, accountants, and tax consultants to confidently manage their companies’ tax obligations while avoiding non-compliance and penalties.

What Will You Be Able to Do After Attending?

• File accurate and compliant income tax returns for companies using IRIS

• Understand corporate tax obligations, rates, and applicable deductions

• Apply correct tax treatments for adjustments, disallowances, and credits

• Identify and correct compliance risks before filing

• Maintain documentation in line with regulatory expectations