In this module, we initially dwelve into the basics of DTS. We establish what constitutes a "Payer" and a "payee" for DTS purposes. We take a look at the scope and timing of DTS.
Furthermore, we analyse the accounting entries made for the Payer and the Payee.
The compliance obligations of the Payer is also highlighted in the module and penalties and fines in case of non- compliance are also noted.
Various illustrations with increasing difficulty will help you to adapt to the DTS module.
TARGET AUDIENCE
- Business and financial advisers
- Chief finance officers
- Finance professionals
- Professional accountants
- Professionals in audit and assurance engagements
- Professionals in the legal practice
- Students in the finance and taxation field
Course Curriculum
- Timing for Application of DTS (11:34)
- Accounting for DTS for the Payer (3:39)
- Accounting for DTS for the Payer - When to remit (5:08)
- Accounting Entries DTS - Illustration 1 Question (4:45)
- Accounting Entries DTS - Illustration 1 Answer (15:47)
- Accounting for DTS for the Payer - Reimbursements (9:30)
- Accounting for DTS for the Payer - Foreign currency Fluctuations (3:49)
TAX COURSE TESTIMONIALS
NISHA DINNARAM
Financial AccountantThe instructor was very engaging, explained each topic with great clarity, humor and accuracy. He went at a perfect pace for both the beginners and those with previous knowledge. Also considering the challenges virtual learning has, I think Mr. Deven really excelled at keeping everyone engaged and kept active participation in the class. The virtual learning experience was very well set up. The delivery of the content was engaging, and I really appreciate the format of showing how to model different concepts/scenarios, clearly showing formulas so that it can be easily understood by any participant.
ALSHAFEE HEEROO
Management AccountantThe tax training courses from Carpux tax has truly added value to our entity and to me as an individual. It is a massive help to fulfill our duty as an employee. The trainer Deven plays a great role in delivering these courses. I can say confidently that Deven is a world class tutor with lots of professional qualities.
GINA CHUTTUR
Fund AdministratorI really found the courses and training incredibly beneficial and I have gained a lot of knowledge around the subject of tax. Deven has a vast knowledge and experience about tax and his humour, interaction and presentation has complimented the course.
JACQUES HATTINGH
Financial ManagerThe training provided by Carpus Tax has reinforced our basic knowledge and introduced new concepts in the various tax regimes. With Covid-19 they have adapted their training by still interacting with the participants and not only focussing on theoretical aspects but also interpretation problems that may arise in practical situations. Their training is not limited to Mauritius but the whole of Africa. They are our Tax Training Partner of choice.
OUR TRAINING TEAM
MR DEVEN MARIANEN
FOUNDER, CEO
Deven is a Chartered Tax Adviser and member of the Chartered Institution of Taxation (UK). He is also a fellow member of the Association of Chartered Certified Accountants. Deven’s experience cuts across different types of taxes. He has led assignments for large MNC’s in oil & gas (upstream, on-stream and downstream), mining, hospitality, financial services, FMCG, pharmaceutical, telecommunications, agriculture, renewable energy and real estate industries. His accounting background enables him to advise on tax impact and reporting of SYSCOHADA and IFRS. He contributes in changes in tax legislations and regularly writes technical articles in his field.
MR NISSAR CHAMROO
TAX MANAGER
Nissar is a young tax enthusiast who is driven by his will to excel whether on the football pitch, a pool match or professionally! With his can-do attitude and team spirit, Nissar is a great team player! He is an avid publisher of tax articles on his linkedIn Profile and often engages discussions in the Tax Community.
Nissar’s role at Carpus Tax is mainly focused on developing the Tax Training Arm of the company. We help to provide professional tax courses to our clients that best suits the needs of their businesses and also help with the upskilling of their workforce. He also aids in Tax Advisory and Tax Reviews of our portfolio of clients. He is actively involved in helping companies in satisfying and reviewing their Transfer Pricing requirements.
MS CHRISTELLE LI
TAX RESEARCH ANALYST
Christelle holds a Bachelor of Laws and is a foreign language enthusiast. Christelle is fluent in English and French. She has a basic knowledge of Korean and Chinese. Driven by passion, she takes pride in creating content for Carpus Tax.
Christelle’s role at Carpus Tax is mainly focused on Content Creation, Training and Research Advisory where she empowers our clients with on-point advice. With her background in the legal sector and her experience dealing with France-based clients, Christelle provides a unique perspective to our clients in both Francophone and Anglophone Africa.