Lebanese Taxation System (Updated Version)

4:00 pm - 8:00 pm (30) Citea Apart Hotel, Achrafieh, Alfred Naccache Avenue28nov(nov 28)4:00 pm30(nov 30)8:00 pmLebanese Taxation System (Updated Version)Duration: Three Half Days (Session Duration 4 Hours)

Event Details

This is an updated three-session workshop based on 2022 budget law with key insights on 2023/2024 Budget Laws, sessions will cover Income Tax, Salary Taxes and VAT, by means of an expert facilitator, with over 21 years of experience as a VAT lead auditor.

Specific learning objectives include:

  • Overview of 2022 budget law impact and Insights from 2023 and 2024 budget laws.
  • Understanding Income Taxes.
  • Be Familiar with different Income Taxes systems
  • Able to properly fill and use different Income Taxes forms.
  • Process of declaration, with deadlines and penalties.
  • Learn and Practice Taxes over Salaries: Employers & Employees Obligations.
  • Salary Taxes forms and procedures R3-R10
  • VAT: Rules, Regulations, Forms and Procedures + The New TVA Decree Explained

Session One: Income Taxes

  • Overview of Income Tax: Who is Subject to it and who is Exempt.
  • Methods of Tax Assignment over Profit by type: Commercial, Industrials, Professions, and Profit enhancement.
  • Obligations over who is subject to Income Tax
  • Tax Calculation
  • Income Tax Calculations after family deductions.
  • Filling Personal Tax Declaration (R8) and filling Tax Declaration to companies without financial data.
  • Deadlines & Penalties

Session Two: Salary Taxes

Overview of:

  • Taxable Amounts
  • Exempt Amounts
  • Deductible Amounts
  • Family Deductibles
  • Tax Rates & Intervals
  • Salaries, Benefits, Cash and Rewards.

 Employer’s Obligations

 Employees Obligations

 Salary Taxes Forms: R3 – R4 – R5 – R6 – R7 – R8 – R10

  • Regulations
  • Calculations
  • Declaration
  • Deadlines
  • Penalties

Session Three: Value Added Tax

  • Terms for Applicability
  • Exemptions
  • Registering Procedures with Forms
  • Invoicing
  • Tax Deduction
  • Accounting Entries with Examples
  • Quarter Declaration Statement with the Form
  • Annual Declaration Statement with the Form
  • Penalties
  • Redemption (Re-imbursement) with the request forms

Event Date

28, 29, & 30 November, 2023


Citea Apart Hotel

Achrafieh, Alfred Naccache Avenue

Ticket Fees - 11% VAT Excluded


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