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Corporate Taxation S5: Liquidation of IS - Simplified Steps and Calculations

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Abdellah Ounejjar

Published on Dec 22, 2024

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???? Learn all about the corporate tax (IS) liquidation procedure with this 9th part of chapter 1. ???? Video content: The steps and procedure for determining the IS to be paid. The calculation of the IS and the applicable rates. The minimum contribution and its basis. Special case: Loss result. The liquidation of the IS: balance to be paid and tax due. ???? Need more exercises or PDF materials? Join our Discord server for exclusive resources and personalized support: / discord ???? Ask your questions in the comments! ???? Subscribe for more content on taxation and management. 00:00 introduction 01:03 Calculation of the IS 02:16 The IS rates 03:34 The minimum contribution 04:34 The CM base 09:29 The steps and procedure for determining the IS to be paid. 11:31 Special case (Loss result). 13:36 Liquidation of the IS. 16:33 Balance to be paid (surplus or supplement). 18:35 Tax due. #Taxation #IS #CorporateTax #Students #Management #Accounting #S5Taxation #University #ISLiquidation #ISRate #MinimumContribution #PDFExercises

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