Computer & IT Academy Director Tax Guide

From settlement of government-funded coding/certification/video-editing/design courses to reporting for current-industry guest instructors.

Just as you teach students to code, we teach you how to save on taxes

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Can I expense a laptop or server purchased for academy practice in one go?

A PC or peripheral of 1,000,000 KRW or less per unit can be expensed in full immediately in the year of purchase. However, a high-spec server or workstation exceeding 1,000,000 KRW is classified as a depreciable asset and must be expensed gradually over its useful life. If you also run government-funded courses, the trainee's own contribution and the government subsidy portion are often deposited through separate channels, so it is important to grasp both flows to accurately record the full training fee as revenue.

The most confusing part — revenue settlement for government-funded courses

The settlement structure often differs from regular tuition, so it needs separate attention

The trainee's contribution and the government subsidy are deposited separately

Government-funded courses under the National Tomorrow Learning Card and similar programs often have the trainee's own contribution and the government-subsidized training fee deposited through different channels and at different times. To accurately record the full training fee as revenue, you need to track both flows in your books, or nothing will be omitted.

Treatment can differ depending on your operating form

Operating government-funded courses as a general registered academy is different from operating as a separately designated vocational training institution when it comes to settlement and accounting treatment. It is safer to confirm the operating form and settlement structure with a tax accountant before opening the course.

Tax structure characteristics of an IT academy

A mix of regular and government-funded students is common
Current-industry developers/designers are often invited for guest lectures
Heavy investment in practice equipment such as PCs and servers

Key expense categories

Instructor fees (industry instructor 3.3% or employment income)
Practice PCs/servers (expensed immediately if 1,000,000 KRW or less; depreciated above that)
Software licenses/cloud usage fees
Online course platform/LMS usage fees
Rent (no input VAT credit available)

Sort practice equipment, licenses, and instructor fees by category to save on taxes

Sorting each item correctly, from government-funded course settlement to instructor fees, reduces tax-audit risk

Long-term fixed assets — PCs/servers/workstations

Practice equipment: high-spec servers, workstations
General equipment: practice PCs/monitors

Items of 1,000,000 KRW or less are expensed immediately; anything over that is classified as a depreciable asset and expensed gradually over its useful life.

Consumables — software licenses/cloud

Software licenses and cloud/LMS usage fees are expensed in full at the time of payment if they are subscription-based. Since the academy business is VAT-exempt, you cannot claim a separate input VAT credit.

Personal service costs — industry instructors

Inviting a current-industry developer or designer for a guest lecture is subject to 3.3% withholding as business income; a full-time instructor working regularly is reported as employment income.

Government-funded courses — managing dual revenue streams

Since the trainee's own contribution and the government subsidy (HRD-Net settlement) are deposited through different channels and at different times, both flows must be recorded as revenue in your books so nothing is omitted.

CategoryExamplesTax treatment
Long-term fixed assetsHigh-spec servers, workstationsDepreciated if over 1,000,000 KRW
ConsumablesSoftware licenses, cloud/LMSExpensed in full at payment (no input VAT credit)
Personal servicesIndustry guest instructors, full-time instructors3.3% withholding or employment income
Government-funded settlementTrainee contribution + government subsidyBoth flows recognized as revenue, recorded separately by settlement timing

Frequently Asked Questions

Government-funded course settlement is complex — it takes an expert

Tax accountant Kwon Ji-hyun, who understands IT academy settlement structures, is ready to consult with you

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