Individuals Tax
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Income Debit Adjustments Non-taxable Amounts Credited to the IS Series

CPD Hours: 1.5

Price: R132.30


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Income Debit Adjustments Non-taxable Amounts Credited to the IS Series


Income Debit Adjustments Non-taxable Amounts Credited to the IS Series

What's Included:

Exempt foreign dividends

OUTCOMES OF TOPIC After studying this introduction to this topic you should be able to: ✓ Recognise why a difference between accounting profit and taxable profit could exist ✓ Explain when debit adjustments relating to non -taxable amounts credited to the Income Statement will be required in the ITR14 Tax Computation ✓ Complete the Tax Computation sections on the ITR14 to reflect debit adjustments relating to non-taxable amounts credited to the Income Statement


0.5 Hours | R49.00

Exempt income in respect of government grants

OUTCOMES OF TOPIC After studying this introduction to this topic you should be able to: ✓ Recognise why a difference between accounting profit and taxable profit could exist ✓ Explain when debit adjustments relating to non -taxable amounts credited to the Income Statement will be required in the ITR14 Tax Computation ✓ Complete the Tax Computation sections on the ITR14 to reflect debit adjustments relating to non-taxable amounts credited to the Income Statement


0.5 Hours | R49.00

Non taxable amounts credited to the Income Statement

OUTCOMES OF TOPIC After studying this introduction to this topic you should be able to: ✓ Recognise why a difference between accounting profit and taxable profit could exist ✓ Explain when debit adjustments relating to non -taxable amounts credited to the Income Statement will be required in the ITR14 Tax Computation ✓ Complete the Tax Computation sections on the ITR14 to reflect debit adjustments relating to non-taxable amounts credited to the Income Statement


0.5 Hours | R49.00

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