The Executive Diploma in Professional Taxation (EDPT) offered by Sipway Campus is a career-focused professional qualification designed to provide students with in-depth knowledge and practical expertise in taxation principles, tax compliance, and financial regulations applicable in modern business environments. The programme equips learners with the skills required to understand and apply taxation concepts related to individuals, partnerships, companies, charitable organizations, and NGOs while developing the ability to prepare accurate tax computations, tax returns, and compliance reports.
This programme is ideal for accounting professionals, finance executives, business owners, tax practitioners, undergraduate students, and individuals seeking professional advancement in the fields of taxation, accounting, auditing, and finance. The curriculum combines theoretical understanding with practical application through case studies, real-world tax scenarios, and industry-oriented learning methods to ensure students gain hands-on experience in handling taxation matters confidently.
Students will gain knowledge in areas such as income tax, corporate taxation, value-added tax (VAT), withholding tax, tax administration, tax planning, financial reporting, and regulatory compliance. The course also introduces learners to current taxation laws, ethical practices, and the interpretation of relevant case law and taxation regulations applicable in professional practice.
Key Learning Outcomes
- Understand the principles and structure of modern taxation systems
- Prepare and analyze tax computations for individuals and organizations
- Apply taxation laws and compliance procedures effectively
- Develop practical skills in tax reporting and documentation
- Understand VAT, withholding tax, and corporate taxation processes
- Interpret taxation regulations and relevant legal requirements
- Improve analytical, financial, and problem-solving skills in taxation practice
- Gain knowledge of income tax calculations and return preparation
- Understand tax administration procedures and regulatory frameworks
- Develop professional competency in handling taxation matters confidently
- Learn practical approaches to tax planning and tax management
Course Modules
DURATION 06 MONTHS
Module 01 – Income Tax for Individuals
Principles of individual taxation
Resident and non-resident taxation
Employment income and taxable benefits
Investment and business income
Tax reliefs, deductions, and exemptions
Preparation of individual tax computations and returns
Module 02 – Income Tax for Partnerships
- Partnership taxation framework
- Calculation of partnership income
- Profit-sharing arrangements
- Tax responsibilities of partners
- Preparation of partnership tax computations
Module 03 – Income Tax for Companies
- Corporate taxation principles
- Taxable business income calculations
- Capital allowances and deductions
- Corporate tax compliance procedures
- Preparation of company tax returns
- Tax planning for businesses
Module 04 – Income Tax for Charitable Institutions
- Tax treatment of charitable organizations
- Approved charitable status and exemptions
- Compliance and reporting requirements
- Financial accountability and tax obligations
Module 05 – Income Tax for NGOs
- Taxation framework for NGOs
- Registration and compliance requirements
- Tax exemptions and reporting procedures
- Financial management and taxation responsibilities
Module 06 – Taxation Case Law
- Introduction to taxation case law
- Interpretation of tax legislation
- Analysis of landmark taxation cases
- Application of legal principles in tax practice
- Practical case study discussions
Module 07 – Share Transaction Levy
- Introduction to share transaction taxation
- Levy calculation methods
- Compliance procedures and reporting
- Application in financial and investment sectors
Module 08 – Tourism Development Levy
- Overview of tourism-related taxation
- Levy regulations and calculations
- Compliance procedures for tourism businesses
- Financial reporting requirements
Module 09 – Value Added Tax (VAT)
- Principles of VAT
- VAT registration and administration
- Input and output VAT calculations
- VAT returns and compliance procedures
- Practical applications and case studies
Module 10 – Social Security Contribution Levy (SSCL)
- Introduction to SSCL regulations
- Scope and applicability of SSCL
- Calculation and reporting procedures
- Compliance obligations for businesses
- Practical implementation and documentation
Entry Requirements
Applicants seeking admission to the Executive Diploma in Professional Taxation (EDPT) should fulfill one of the following minimum qualifications:
- G.C.E. Ordinary Level (O/L) qualification with basic knowledge of English and Mathematics
- G.C.E. Advanced Level (A/L) qualification in any stream
- Successful completion of a Certificate or Diploma programme in Accounting, Finance, Business, or a related field
- Working professionals with relevant industry experience in accounting, taxation, finance, administration, or business sectors
Course Fee
Registration Fee
- LKR 2,000/-
Full Course Fee
- LKR 42,000/-
One-Time Payment
- LKR 34,000/-
(Special discounted payment)
Two Time Payment
- LKR 19,000 × 2
- Total: LKR 38,000/-
Installments
- LKR 8,000 × 3
- LKR 6,000 × 3
- Total: LKR 42,000/-
