This course is designed to empower learners to refresh, understand, or develop foundational principles for efficient tax management.
Mode of delivery
This Short Course will be presented on The Tax Faculty’s online learning Campus. Refresh your foundational knowledge anytime from anywhere!
Duration and effort
This Short Course will be available to learners to complete at their own time and pace.
What you will learn in this course
The following modules will be covered:
1. Introduction to Business Tax.
2. Business Income.
3. Business Deductions.
4. Capital Allowances.
5. Capital Gains Tax.
6. Provisional Taxes.
1. Calculate the taxable income of an entity.
2. Identify the different capital allowances and deductions that are available to corporate taxpayers.
3. Understand and calculate Capital gains Tax.
4. Calculate Provisional Tax payments.
5. Demonstrate an understanding of how provisional tax is taken into account in the determination of normal tax payable.
This course is for:
This course is presented as a short learning programme (SLP) by The Tax Faculty (TTF). TTF is recognised as a continuous professional development (CPD) provider by controlling bodies accredited in terms of the Tax Administration Act, 2011 (Act No 28 of 2011), and holds accreditation with the Quality Council for Trades and Occupations (QCTO) as a skills development partner (SDP) under the Skills Development Act, 1998 (Act No 97 of 1998).
Assessment and award of certificate
A number of self-assessments are included in the course. Learners are assessed via a final integrated assessment. Successful learners will receive a SLP certificate of competence issued by The Tax Faculty. In addition, this just-in-time learning programme also qualifies for 5 verifiable Tax CPD hours.
Once off immediate payment to gain access to the course in total of: R3 950.00.
*No flexibible payment plans available on this course.
Payments and cancellations
For all self-paced short courses the following will apply:
This course forms a sound basis for the Professional Certificate in Corporate Tax, where learners focus on the practical and real case scenarious of Corporate Income Tax. Reserve your spot today and take the first step toward mastering corporate income tax!