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[Tax Accounting Archive] Corporate Tax Adjustment and Filing Guide

We help you develop the basic skills to verify errors in tax base final tax returns prepared through tax adjustments for corporate tax filing and payment, as well as tax base tax returns prepared according to the interim prepayment system, and to file electronic tax returns.

4 learners are taking this course

Level Beginner

Course period Unlimited

  • kpcre
Taxation Business
Taxation Business
Taxation Business
Taxation Business

What you will gain after the course

  • You can understand the types of corporate tax and the structure of tax calculation.

  • You can understand tax adjustments and income disposition, along with the resulting withholding tax.

  • You can understand corporate tax and local income tax filing and payment procedures, tax base final return filing, and interim prepayment filing.

  • You can understand the obligation to receive qualified supporting documents and additional taxes.

Corporate Tax Guide: Accounting Treatment and Tax Adjustments by Major Account Categories!


Corporate tax is a direct tax imposed on income earned by companies through their business activities. Accurate understanding of amendments such as corporate tax rate reductions can help reduce tax burden and contribute to strengthening corporate competitiveness.

This course helps you develop the basic skills to verify errors in tax base final tax returns prepared through tax adjustments for corporate tax filing and payment, as well as tax base returns prepared according to the interim prepayment system, and to file electronic tax returns.


Field-centered Education

  • We will explain the tax calculation methods for each business year income, capital gains from land transfers, and non-distributed income through various practical cases.

  • We will help you understand the precautions for applying tax credits and exemptions, minimum tax requirements, and corporate tax filing and payment procedures so you can apply them in practice.



Practical core point presentation

  • You can learn by topic through micro-learning focused on core keywords that can be immediately applied in practical work.

Course Outline


  1. Corporate Tax Overview

  2. Corporate tax on income for each business year

  3. Taxable income tax adjustments

  4. Palmistry tax adjustment

  5. Depreciation and Business Passenger Vehicles

  6. Denial of Wrongful Acts Calculation and Deduction Exemption

  7. Attribution Timing of Profit and Loss and Valuation of Assets and Liabilities

  8. Corporate Tax Filing and Payment Procedures


Presenting differentiated content through recruitment of specialized tax accounting instructors

We recruit specialized tax accounting instructors to provide lectures that carefully select only the core skills required in industrial settings. We have recruited instructors who are highly praised for their in-depth lectures at corporations, public institutions, and universities to present professional and differentiated content.

CEO Nam Jeong-seon

Current) Seoul Regional Tax Accountants Association Training Committee Member

Current) CEO of Hyundai Tax Accounting Consulting

Current) Korea Productivity Center Accounting & Tax Law Instructor

Current) E-Pass Korea Computer Accounting & Computer Tax Instructor

Current) Accounting Instructor at Sejong Law Academy

Current) Seoul Regional Tax Office Accounting Practice Certification Exam Instructor

Current) Tax Law Instructor at Bakmungak Administrative Examination Academy

Former) Researcher, Research Planning Department, Korea Institute of Public Administration

Former) Tax Advisor at Startup Management Newspaper



Recommended for
these people

Who is this course right for?

  • Corporate settlement practitioners and accounting managers

  • Corporate tax filing representative

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758

Learners

109

Reviews

9

Answers

4.7

Rating

192

Courses

As an affiliate of the Korea Productivity Center established in 1987, we provide essential job training for employees of corporations and public institutions.

We have developed job-duty-task-based educational content to strengthen practical skills, based on the actual 'work' that occurs in real corporate business environments.

Experience job training on a whole new level!

Homepage : https://www.kpcice.or.kr

Curriculum

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24 lectures ∙ (4hr 45min)

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$61.60

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