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研修概要
| 目的 | 実務上の視点から重要となる法人税のポイントを指導すること |
|---|---|
| 受講対象者 | 会員企業の社員等、簿記3級レベル以上の方 |
| 研修時間 | 25時間 |
| 使用教材 | 法人税申告実務Ⅰテキスト、法人税申告実務Ⅱテキスト |
カリキュラム
|
午後 |
||
|
1日目 |
各2時間30分 |
1．総論 2．別表四の作成 |
|
2日目 |
3．その他別表の作成 4．申告調整項目の種類と計算 |
|
|
3日目 |
5．決算調整項目の種類と計算 |
|
|
4日目 |
6．申告調整項目の種類と計算 |
|
|
5日目 |
7．その他別表の作成 8．決算調整項目の種類と計算 |
|
|
6日目 |
9．別表一の作成 10．申告調整項目の種類と計算 11．グループ法人税制 |
|
|
7日目 |
12．同族会社 |
|
|
8日目 |
13．別表五(一)の作成 14．決算調整項目の種類と計算 |
|
|
9日目 |
15．中間申告書作成上の留意点 16．確定申告書の作成 17．青色欠損金の繰越控除等 |
|
|
10日目 |
18．事業税住民税の作成 19．外形標準課税 |
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