Advanced Payroll and Income Tax in Lebanon

This course provides a comprehensive understanding of income tax in Lebanon, covering salaries, wages, compensations, allowances, pensions, and lifetime benefits arising from activities performed on Lebanese territory.
Income tax applies as follows:
• Public Treasury: Applicable to every person residing in Lebanon or abroad.
• Private Treasury: Applicable to every person residing in Lebanon, as well as to any person residing abroad in return for services performed in Lebanon.
Course Overview
The Income Tax in Lebanon course explains the legal framework governing income tax on salaries and wages, with a strong focus on practical application and compliance with Lebanese tax laws.

Course Content
The course covers the following topics:
• Comprehensive information on what tax is and its legal concept
• Understanding the contractual relationship between the employee and the employer
• Definition of the nature of employment based on job title and types of work
• Determination of salary and types of wages
• Detailed explanation of taxable amounts and categories of taxable persons
• Breakdown of tax-exempt amounts and the legal justification for exemptions
• Allowable deductions, benefits, and job-related expenses permitted under Lebanese law
• Detailed explanation of the mechanism for processing Second Schedule (Category II) income tax, including special cases
• Treatment of salary increases above the new official minimum wage
• Treatment of salaries paid in foreign currencies and their impact on First Schedule (Category I) income tax
• Employer obligations under Lebanese income tax regulations
• Registration for the electronic tax system (PIN Code) and electronic submission of tax declarations
(Forms R10 – R5 – R6 – R7 and their amendments)
• Practical examples on tax calculation and completion of annual declarations (Form R5) and periodic statements (Form R10), including amendments
• Introduction to the Personal Tax Declaration (Form R8)

Language of Instruction
This course is delivered in Arabic, ensuring clear understanding of Lebanese tax laws and practical applications for professionals working in the local market.

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