Duration: 4 hours per session – 3 sessions in total

This is a three-session based workshop, whereas The below outlines Lebanese Taxation System throughout its sessions, by means of an expert facilitator, with over 18 years of experience as a VAT lead auditor

Specific learning objectives include:

  • 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 R1-R10
  • VAT: Rules, Regulations, Forms and Procedures


This first Session will cover the following:

1-         Overview of Income Tax: Who is Subject to it and who is Exempt.

2-         Methods of Tax Assignment over Profit by type: Commercial, Industrials, Professions, and Profit enhancement.

3-         Obligations over who is subject to Income Tax

4-         Tax Calculation

5-         Income Tax Calculations after family deductions.

6-         Filling Personal Tax Declaration (R8) and filling Tax Declaration to companies without financial data.

7-         Deadlines & Penalties


1-        Overview of:

  1. Taxable Amounts
  2. Exempt Amounts
  3. Deductible Amounts
  4. Family Deductibles
  5. Tax Rates & Intervals
  6. Salaries, Benefits, Cash and Rewards.

2-        Employer’s Obligations

3-        Employees Obligations

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

  1. Regulations
  2. Calculations
  3. Declaration
  4. Deadlines
  5. Penalties


The last session of this Workshop will cover VAT as per the below:

1-        Terms for Applicability

2-        Exemptions

3-        Registering Procedures with Forms

4-        Invoicing

5-        Tax Deduction

6-        Accounting Entries with Examples

7-        Quarter Declaration Statement with the Form

8-        Annual Declaration Statement with  the Form

9-        Penalties

Redemption (Re-imbursement) with the request forms.


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