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Taxation Assignment 2024

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20 views3 pages

Taxation Assignment 2024

Uploaded by

25a4051682
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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TAXATION ASSIGNMENT – CORPORATE INCOME TAX

Submission format

The submission is in the form of an individual written report. This should be written in a
concise, formal business style using 1.5 spacing and font size 12.

You are required to make use of headings, paragraphs, and subsections as appropriate and
all work must be supported with research and referenced using the Harvard referencing
system. Inaccurate use of referencing may lead to issues of plagiarism if not applied
correctly. You have to provide a bibliography using the Harvard referencing system. You
are advised to make use of the digital library of Banking Academy.

You are advised to write between 4,000 to 5,000 words and the word limit is 5,000 words.
This word limit does not include the title page, the executive summary, the contents page,
the organization profile, tables, diagrams, appendices, or references.

Course Learning Outcomes

CLO3: Apply research skills in professional activities relating to taxation

Assignment Brief and Guidance

You are a recent business graduate and have joined ABC Vietnam as a Trainee Tax
Consultant. As part of your training programme, you have been asked by one of the
firm’s partners to choose a specific enterprise established in Vietnam to research and
produce a report, covering their compliance issues relating to Corporate Income Tax.

The report must be clearly and professionally presented and be appropriate for the
intended audience. The report must use updated data from financial reports.

The report must contain the following:

Part 1. Evaluate the independent working skills in organizing and managing


professional activities in taxation field (2 marks)

1.1. Define report goals under the chosen context

1.2. Give independent working plan according to the defined goals

1.3. Decribe the working process

1.4. Self-assess the achievement and limitations. Propose the feasible solution for better
working process.

Part 2. Apply research skills in professional activities relating to taxation (8 marks)

2.1. Design suitable research questions and relevant proposals for issues in taxation

2.2. Build, process, and analyse appropriate database for the research proposal

2.3. Critically select, apply, and evaluate the suitable research method for issues in taxation

2.4. Critical report, analyse, and evaluate the research results and suggest appropriate
solutions.

Suggestions for report structure

Part 1. Evaluate the independent working skills in organizing and managing


professional activities in taxation field (CLO2) – 2 marks

1.1. Define report goals under the chosen context (CLO2.1)

1.2. Give independent working plan according to the defined goals (CLO2.2)

1.3. Decribe the working process (data collection, software used, tax calculation methods…)
(CLO2.3)

1.4. Self-assess the achievement and limitations. Propose the feasible solution for better
working process. (CLO2.4)

Part 2. Apply research skills in professional activities relating to taxation – 8 marks

2.1. Introduction (1 marks) (CLO3.1)

. Research questions (literature review, research gap, research questions)

. Research proposal (research objectives, scopes, methods)

2.2. Overview of the company (3 marks) (CLO3.2)


. Company introduction

. Collect and analyse data in the company’s financial statement relating to the research
proposal

. Make assumptions relating CIT liabilities of the company and calculate the CITp of the
company (Revenue; Expense: 10 types; other incomes; exempt incomes; overseas incomes)

2.3. Research Methodology (1 marks) (CLO3.3)

. Select and explain specific research method

2.4. Results and recommendation (3 marks) (CLO3.4)

. Evaluate the CIT compliance issues of the company

. Give appropriate recommendations

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