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Tax Technician iLearn Content Only Business (Pillar 3 & 4)
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Introduction
Announcements
Live Discussion Session Recordings
Module 1: World of Business Tax & Accounting
Module 1: World of Business Tax & Accounting Overview
1. Work through the Study Guide: WOB1.1 World of Business Tax
1. Work through the Study Guide: BFA.1 Introduction to BFA
2. Journal entries Additional examples
3. Work through the Study Guide: BFA.2 Financial Reporting Framework
4. Work through the Study Guide: BFA.3 Financial statements reports
5. Watch the Knowledge Video - BFA.3 Financial statements reports
6. Work through the Study Guide: BFA.4 Elements of the financial statments
7. Watch the Knowledge Video - BFA.4 Elements of the financial statements
8. Work through the Study Guide: BFA.5 Accrual basis of accounting
9. Watch the Knowledge Video - BFA.5 Accrual basis of accounting
10. Work through the Study Guide: BFA.6 Accounting records
11. Watch the Knowledge Video - BFA.6 Accounting records
12. Work through the Study Guide: BFA.7 Accounting for VAT
13. Watch the Knowledge Video - BFA.7 Accounting for VAT
14. Work through the Study Guide: BFA.8 Accounting for Income tax
15. Watch the Knowledge Video - BFA.8 Accounting for Income tax
16. Work through the Study Guide: BFA.9 Debit- credit adjustments
17. Watch the Knowledge Video - BFA.9 Debit- credit adjustments
18. Work through the Study Guide: BFA.10 Balance sheet overview
19. Watch the Knowledge Video - BFA.10 Balance sheet overview
20. Work through the Study Guide: BFA.11 Notes to the financial statements
21. Watch the Knowledge Video - BFA.11 Notes to the financial statements
22. Work through the Study Guide: BFA.12 Conclusion of Basics of Financial Accounting
1. Basic of Financial Accounting Self-Guided Practical Simulation Activity
2. Basic of Financial Accounting Self-Guided Practical Simulation Solution
Basic of Financial Accounting Simulation Solution - Recording
Module 2: Tax Administration
Module 2: Tax Administration Module Overview
1. New TAA Rules
2. LAPD-TAdm-G01 - Short Guide to the Tax Administration Act 2011
1. Work through the Study Guide: TA.01 Introduction
2. Work through the Study Guide: TA.02 Definitions
3. Work through the Study Guide: TA.03 Administration of Tax Acts
4. Work through the Study Guide: TA.04 Tax Compliance Process
5. Work through the Study Guide: TA.05 Record keeping
1. Work through the Study Guide: TARP.01 Different Role Players
3. Work through the Study Guide: TARP.02 Tax Ombud
4. Work through the Study Guide: TARP.03 Tax Practitioners
5. Tax Admin Knowledge Video: Role of CMO and Tax Ombud
1. Work through the Study Guide: TAPR.01 Tax Registration
2. Work through the Study Guide: TAPR.02 Returns
3. Work through the Study Guide: TAPR.03 Assessments
4. Work through the Study Guide: TAPR.04 Objection Appeal process
5. Work through the Study Guide: TAPR.05 Payment, refund and recovery of tax
6. Work through the Study Guide: TAPR.06 Penalty Regime
7. Tax Admin Knowledge Video: Fixed amount penalty
8. Tax Admin Knowledge Video: Percentage based penalty
9. Tax Admin Knowledge Video: Understatement penalty
1. Work through the Study Guide: ATR.01 Advance Tax Rulings
1. Work through the Study Guide: RA.01 Reportable Arrangements
2. Tax Admin Knowledge Video: Reportable arrangement
1. Work through the Study Guide: TE.01 Tax avoidance
1. Work through the Study Guide: MTD. 01 Initial steps in dispute resolution
2. Work through the Study Guide: MTD.02 Objection Appeal Process
3. Tax Admin Knowledge Video: overview of tax dispute landscape
4. Tax Admin Knowledge Video: Where does it start
5. Tax Admin Knowledge Video: Debt management
6. Tax Admin Knowledge Video: The objection
7. Tax Admin Knowledge Video: Appeal
8. Tax Admin Knowledge Video: Other remedies
1. LAPD-TAdm-G05 - Dispute Resolution Guide
2. GEN-PEN-05-G02 - How to submit a Dispute via eFiling - External Guide
1. eBook - ChatGPT for Accountants and Bookkeepers
1. Work through the Study Guide: Practical Skills Tax Administration Module Overview
2. Work through the Study Guide: Topic 1 - Practical Guide to Tax Administration
3. Work through the Study Guide: Topic 2 - Mediating Tax Disputes
1. Self-assessment Knowledge Quiz: Tax Administration
1. Tax Administration Self-Guided Practical Simulation Activity Question
2. Tax Administration Self-Guided Practical Simulation Solution
3. Tax Administration Self-Guided Practical Simulation Recording
Module 3: VAT Introduction & Registration
Module 3: Overview Document VAT
1. LAPD-VAT-G02-VAT-404-Guide-for-Vendors
1. Work Through The Study Guide: VAT.01 Introduction to VAT
2. Watch the Knowledge Video - VAT.01 Introduction to VAT
1. Work Through The Study Guide: VAT.02 Calculation
2. Watch the Knowledge Video - VAT.02 Calculation
1. Work Through The Study Guide: VAT.03 Basic Rules
2. Watch the Knowledge Video - VAT.03 Basic Rules
1. Work Through The Study Guide: VAT.04 VAT Periods
2. Watch the Knowledge Video - VAT.04 VAT Periods
1. Work Through The Study Guide: VAT.05 Basis of Registration
2. Watch the Knowledge Video - VAT.05 Basis of Registration
1. Work Through The Study Guide: VAT.06 Tax Returns and Payments
2. Watch the Knowledge Video - VAT.06 Tax Returns and Payments
1. Work Through The Study Guide: VAT.07 Tax invoice and debit and credit notes requirements
2. Watch the Knowledge Video - VAT.07 Documentary Requirements
1. Work Through The Study Guide: VAT.08 Record Keeping
2. Watch the Example Video - VAT.08 Record Keeping
1. Work Through The Study Guide: VAT.09 E-filing practical session
2. Watch the Knowledge Video - VAT.09 E-filing practical session
1. Work Through The Study Guide: VAT.10 Deregistration
2. Watch the Knowledge Video - VAT.10 Deregistration
1. Self-assessment Knowledge Quiz: VAT Introduction & Registration
Module 3: Output Tax
1. Work Through The Study Guide: OT.01 Introduction to Output Tax
2. Watch the Knowledge Video - OT.01 Introduction to Output Tax
1. Work Through The Study Guide: OT.02 Zero Rated Supplies
2. Watch the Knowledge Video - OT.02 Zero Rated Supplies
1. Work Through The Study Guide: OT.03 Exempt Supplies
2. Watch the Knowledge Video - OT.03 Exempt Supplies
1. Work Through The Study Guide: OT.04 Deemed Supplies
2. Watch the Knowledge Video - OT.04 Deemed Supplies
1. Work Through The Study Guide: OT.05 Time and Value of Supply
2. Watch the Knowledge Video - OT.05 General and Specific Rules
1. Self-assessment Knowledge Quiz: Output Tax
Module 3: Input Tax
1. Work Through The Study Guide: IT.01 Introduction to Input tax
2. Watch the Knowledge Video - IT.01 Introduction to Input tax
1. Work Through The Study Guide: IT.02 General Input Tax Deductions
2. Watch the Knowledge Video - IT.02 General Input Tax Deductions
1. Work Through The Study Guide: IT.03 Motor Vehicles and Entertainment
2. Watch the Knowledge Video - IT.03 Motor Vehicles and Entertainment
1. Work Through The Study Guide: IT.04 Property transactions and Installment Credit agreements
2. Watch the Knowledge Video - IT.04 Property transactions and Instalment Credit agreements
1. Work Through The Study Guide: IT.05 Notional input tax and delayed inputs
2. Watch the Knowledge Video - IT.05 Notional input tax and delayed inputs
1. Work Through The Study Guide: IT.06 VAT on Customs duty
2. Watch the Knowledge Video - IT.06 VAT on Customs duty
1. Self-assessment Knowledge Quiz: Input Tax
Module 3: VAT Adjustment & Review
1. Work Through The Study Guide: ADJ.01 Bad debts
2. Watch the Knowledge Video - ADJ.01 Bad debts
1. Work Through The Study Guide: REV.01 Cash savings review
2. Watch the Knowledge Video - REV.01 Cash savings review
1. Work Through The Study Guide: REV.02 VAT Reconciliations
2. Watch the Knowledge Video - REV.02 VAT Reconciliations
1. Work Through The Study Guide: Practical Guide VAT TT
1. Self-assessment Knowledge Quiz: VAT Adjustment & Review
1. VAT Practical Simulation Activity Question 1
2. VAT Practical Simulation Activity Solution Question 1
3. VAT Practical Simulation Activity Question 1 Recording
4. VAT Practical Simulation Activity Question 2
5. VAT Practical Simulation Activity Solution Question 2
6. VAT Practical Simulation Activity Question 2 Recording
7. VAT Practical Simulation Activity Question 3
8. VAT Practical Simulation Activity Solution Question 3
9. VAT Practical Simulation Activity Question 3 Recording
Module 4: Business Tax Income
Module 4: Overview Document Income
1. Work Through The Study Guide: B.GI.01 Introduction to Business Income
1. Work Through The Study Guide: B.GI.02 Gross Income
2. Watch the Knowledge Video - B.GI.02 Gross Income
1. Work Through The Study Guide: B.GI.03 Period of assessment
2. Watch the Knowledge Video - B.GI.03 Period of assessment
1. Work Through The Study Guide: B.GI.04 Total amount in cash or otherwise
2. Watch the Knowledge Video - B.GI.04 Total amount in cash or otherwise
1. Work Through The Study Guide: B.GI.05 Received by or accrued to
2. Watch the Knowledge Video - B.GI.05 Received by or accrued to
1. Work Through The Study Guide: B.GI.06 Not of a capital nature
2. Watch the Knowledge Video - B.GI.06 Not of a capital nature
1. Work Through The Study Guide: B.GI.07 Resident vs Non-Resident
2. Watch the Knowledge Video - B.GI.07 Resident vs Non-Resident
1. Work Through The Study Guide: B.DA.01 Introduction to debit adjustments
1. Work Through The Study Guide: B.DA.02-03 Exempt local and foreign dividends
2. Watch the Knowledge Video - B.DA.02-03 Exempt local and foreign dividends
1. Work Through The Study Guide: B.DA.04 Exempt business income
2. Watch the Knowledge Video - EI.1 Contextualising Exempt Income
1. Watch the Knowledge Video - EI.2 Exempt Income
1. Watch the Knowledge Video - EI.4 Exempt Income for Non - Residents
1. Work Through The Study Guide: B.DA.05 Government grants
2. Watch the Knowledge Video - DA.5 Exempt income received or accrued in respect of government grants (s12P)
1. Work Through The Study Guide: B.DA.06 Other non taxable amounts
2. Watch the Knowledge Video - DA.6 Non taxable amounts credited to the Income Statement
1. Work Through The Study Guide: B.CRA.01 Special inclusions
2. Watch the Knowledge Video: SI.1 - Special Inclusions
1. Work Through The Study Guide: B.CRA.02 Amounts not credited to IS
1. Work Through The Study Guide: B.REC.01 Recoupment of Allowances
2. Watch the Knowledge Video - REC.1 Recoupment of allowances
1. Work Through The Study Guide: B.REC.02 Recoupment related to trade debtors
2. Watch the Knowledge Video - REC.2 Recoupment related to trade debtors
1. Self-assessment Knowledge Quiz: Income Level 1
2. Self-assessment Knowledge Quiz: Income Level 2
1. Business Tax Income Self Guided Practical Simulation Activity Question 1
2. Business Tax Income Self Guided Practical Simulation Solution Question 1
3. Business Tax Income Self Guided Practical Simulation - Recording Question 1
4. Business Tax Income Self Guided Practical Simulation Activity Question 2
5. Business Tax Income Self Guided Practical Simulation Solution Question 2
6. Business Tax Income Self Guided Practical Simulation - Recording Question 2
Module 5: Business Tax Deductions (Part A)
Overview Module 5: Corporate Deductions
1. Work Through The Study Guide: B.GD.01 Introduction to deductions
1. Work Through The Study Guide: B.GD.02-08 General deduction formula
2. Watch the Knowledge Video - B.GD.02 General deduction formula
3. Watch the Knowledge Video - B.GD.03 Expenditure or losses
4. Watch the Knowledge Video - B.GD.04 Actually incurred
5. Watch the Knowledge Video - B.GD.05 Trade purposes
6. Watch the Knowledge Video - B.GD.06 Year of assessment
7. Watch the Knowledge Video - B.GD.07 In the production of income
8. Watch the Knowledge Video - B.GD.08 Not of a capital nature
1. Work Through The Study Guide: DACA.01 Introduction
1. Work Through The Study Guide: DACA.02 Interest
2. Watch the Knowledge Video - DACA.2 Interest
1. Work Through The Study Guide: DACA.03 Adjustments to comply with IFRS- Accounting and Fair Value
2. Watch the Knowledge Video - DA.6 Non taxable amounts credited to the Income Statement
1. Work Through The Study Guide: DACA.04 Amounts Received in advance
2. Watch the Knowledge Video - DA.6 Non taxable amounts credited to the Income Statement
1. Work Through The Study Guide: DACA.07-08 Provisions and deductions relatied to trade debtors
2. Watch the Knowledge Video - DACA.7 - DACA.10 Provisions, deductions related to debtors
Module 5: Business Tax Deductions (Part B)
1. Work Through The Study Guide: SA.01 Introduction
1. Work Through The Study Guide: SA.02 Leases
2. Watch the Knowledge Video - SA.2 Leases
1. Work Through The Study Guide: SA.03 s11A Pre Trade Expenses and Prepayment s23H
2. Watch the Knowledge Video - SA.3 Pre-trade and prepaid expenses
1. Work Through The Study Guide: SA.04 Interest incurred (s24J)
1. Work Through The Study Guide: ND.01 - Introduction
1. Work Through The Study Guide: ND.02 Donations
2. Watch the knowledge video: SD.2 Donations to PBO's - Section 18A
1. Work Through The Study Guide: ND.03 Deductions not allowable (s23)
2. Work Through The Study Guide: ND.04 Deductions not allowable (s23)
3. Work Through The Study Guide: ND.05 Deductions not allowable (s23)
4. Watch the Knowledge Video - Deductions not allowable in determination of taxable income (s23)
1. Work Through The Study Guide: ND.06 Cost of assets and VAT
2. Watch the Knowledge Video - ND.7 Link with VAT
1. Work Through The Study Guide: ESC.01 Introduction
1. Work Through The Study Guide: ESC.02 Expense items requiring specific consideration
Module 5: Business Tax Deductions (Part C)
1. Work Through The Study Guide: TS.01 Introduction to trading stock
2. Watch the Knowledge Video - TS.1 Introduction
1. Work Through The Study Guide: TS.02 Trading stock
2. Watch the Knowledge Video - TS.2.1 Trading Stock
1. Watch the Knowledge Video - 2.2 Trading Stock
1. Work Through The Study Guide: ERE.01 Employee related expenses
2. Watch the Knowledge Video - ERE.1 Employee related expenses
1. Work Through The Study Guide: ERE.02 Employee related expenses
2. Watch the Knowledge Video - ERE.2 Employee related expenses
1. Work Through The Study Guide: OTH.01 Legal expenses
2. Watch the Knowledge Video - OTH.1 Other Expenses
1. Work Through The Study Guide: OTH.02 Assessed losses
2. Watch the Knowledge Video - OTH.2 Assessed Losses
1. Self-assessment Knowledge Quiz: Deductions Level 1
2. Self-assessment Knowledge Quiz: Deductions Level 2
1. Business Tax Deductions Self Guided Practical Simulation Activity Question 1 & 2
2. Business Tax Deductions Self Guided Practical Simulation Solution Q 1 & 2
3. Business Tax Deductions Self Guided Practical Simulation Recording Q 1 & 2
4. Business Tax Deductions Self Guided Practical Simulation Activity Q3
5. Business Tax Deductions Simulation Assignment Solution Q3
6. Business Tax Deductions Self Guided Practical Simulation Recording Q 3
Module 6: Capital Allowances
Module Overview: Capital allowances
1. Work Through The Study Guide: B.CA.01 Introduction to capital allowances
2. Watch the Knowledge Video - CA.1 Introduction
1. Work Through The Study Guide: B.CA.02 Cost of an asset
2. Watch the Knowledge Video - CA.2 Cost of an Asset
1. Work Through The Study Guide: SARS Practice Note 42
1. Watch the Knowledge Video - CA.3.1 Small business corporations
1. Watch the Knowledge Video - CA.3.2 Movable assets - Manufacturing assets
1. Watch the Knowledge Video - CA.3.3 Movable assets - Wear and tear
1. Watch the Knowledge Video - CA.3.4 Movable assets - Moving costs
1. Work Through The Study Guide: B.CA.03 Movable assets
2. Work Through The Study Guide: B.CA.04 Immovable assets
1. Watch the Knowledge Video - CA.4.1 Immovable assets - Manufacturing buildings
1. Watch the Knowledge Video - CA.4.2 Immovable assets - Commercial buildings
1. Watch the Knowledge Video - CA.4.3 Immovable assets - Residential buildings
1. Watch the Knowledge Video - CA.4.4 Immovable assets - Sale of low-cost residential buildings
1. Watch the Knowledge Video - CA.4.5 Immovable assets - Buildings in Urban Development Zones
1. Work Through The Study Guide: B.CA.05 Debt reduction
2. Watch the Knowledge Video - CA.5.1 Debt reduction
1. Work Through The Study Guide: B.CA.06 Disposals and recoupments
2. Watch the Knowledge Video - REC.1 Recoupment of allowances
1. Work Through The Study Guide: B.CA.07 Intangible assets
2. Watch the Knowledge Video - CA.7 Intangible assets
1. Work Through The Study Guide: B.CA.08 Repairs and improvements
2. Watch the Knowledge Video - CA.08 Repairs and improvements
1. Self-assessment Knowledge Quiz: Capital Allowances Level 1
2. Self-assessment Knowledge Quiz: Capital Allowances Level 2
1. Capital Allowances Self Guided Practical Simulation Activity
2. Capital Allowances Self Guided Practical Simulation Solution
3. Capital Allowances Self Guided Practical Simulation Recording
Module 7: Capital Gains Tax
Module Overview: Capital Gains Tax
1. Watch the Knowledge Video - B.CGT.01 Business Tax Introduction to CGT
1. Watch theKnowledge Video - B.CGT.02 Basic proceeds and base cost calculations
1. Watch the Knowledge Video - B.CGT.03 Potential Capital Gain
1. Work Through The Study Guide: B.CGT.01-04 Introduction to CGT
2. Watch the Knowledge Video - B.CGT.04 Potential Capital Loss
1. Work Through The Study Guide: B.CGT.05 Special base cost rules
2. Watch the Knowledge Video - B.CGT.05 Special base cost rules
1. Work Through The Study Guide: B.CGT.06 Deemed disposal rules
2. Watch the Knowledge Video - B.CGT.06 Deemed disposal rules
1. Work Through The Study Guide: B.CGT.07 Loss limitations and exclusions
2. Watch the Knowledge Video - B.CGT.07 Loss limitations and exclusions
1. Work Through The Study Guide: B.CGT.08 Transfer Duty
1. Self-assessment Knowledge Quiz: Capital Gains Tax Level 1
2. Self-assessment Knowledge Quiz: Capital Gains Tax Level 2
1. Capital Gains Tax Self-Guided Practical Simulation Activity
2. Capital Gains Tax Self-Guided Practical Simulation Solution
3. Capital Gains Tax Self-Guided Practical Simulation - Recording 1
4. Capital Gains Tax Self-Guided Practical Simulation - Recording 2
5. Capital Gains Tax Self-Guided Practical Simulation - Recording 3
Business Tax - Integrated Practical Assignment
1. Integrated Simulation - Extra Study Material Question 1 VAT
2. Integrated Business Tax Simulation Question 1 - Recording
3. Integrated Simulation - Extra Study Material Question 2 Corporate Tax
4. Integrated Business Tax Simulation Question 2.1 - Recording
5. Integrated Business Tax Simulation Question 2.2 & 2.3 - Recording
Module 8: Tax Consequences of Shares (Dividend Tax)
Module Overview: Dividend Tax
1. Work Through The Study Guide: B.DT.01 Introduction to dividends tax
1. Work Through The Study Guide: B.DT.02 Dividends subject to dividend tax
2. Watch the Knowledge Video - B.DT.02 Dividends subject to dividend tax
1. Work Through The Study Guide: B.DT.03 Exemptions from dividends tax
2. Watch the Knowledge Video - B.DT.03 Exemptions from dividends tax
1. Work Through The Study Guide: B.DT.04 Timing, liability and compliance related to Dividends tax
2. SARS Guide Declaration of Dividend Tax via eFiling
3. Watch the Knowledge Video - B.DT.04 Timing, liability and compliance related to Dividends tax
1. Work Through The Study Guide: B.DT.05 Taxing a distribution of capital
2. Watch the Knowledge Video - B.DT.05 Taxing a distribution of capital
1. Self-assessment Knowledge Quiz: Dividend Tax Level 1
2. Self-assessment Knowledge Quiz: Dividend Tax Level 2
1. Dividend Tax Self-Guided Practical Simulation Activity Question 1
2. Dividend Tax Self-Guided Practical Simulation Solution Question 1
3. Dividend Tax Self Guided Practical Simulation - Recording 1
4. Dividend Tax Self Guided Practical Simulation - Recording 2
5. Dividend Tax Self-Guided Practical Simulation Activity Question 2
6. Dividend Tax Self Guided Practical Simulation Solution Question 2
Module 9: Taxation of other entities (PART A)
Module Overview: Taxation of other Entities
1. Work Through The Study Guide: B.OE.01 Introduction to the taxation of other entities
1. Work Through The Study Guide: B.SBC.01-02 Small Business Corporations
2. Watch the Knowledge Video - CA.3.1 Small business corporations
1. Work Through The Study Guide: B.MB.01 Introduction to Micro businesses
2. Watch the Knowledge Video - MB.1. Introduction to Micro Businesses & Taxation of Micro Businesses
1. Work Through The Study Guide: B.MB.02 Registration and deregistration of a micro business
2. Watch the Knowledge Video - MB.2 Registration and deregistration of a micro business
1. Work Through The Study Guide: B.MB.03 Calculations related to Micro businesses
2. Watch the Knowledge Video - MB.3 Tax Calculation of a micro business
1. Work Through The Study Guide: B.MB.04 Other matters related to Micro businesses
2. Watch the Knowledge Video - MB.4 Other matters related to Micro businesses
1. Work Through The Study Guide: B.P.01 Introduction and taxation of partnerships
2. Watch the Knowledge Video - P.1 Introduction and taxing of partnerships
1. Work Through The Study Guide: B.P.02 Calculation of partner taxable income
2. Watch the Knowledge Video - P.2 Calculation of partner taxable income
1. Self-assessment Knowledge Quiz: Taxation of other Entities Level 1
2. Self-assessment Knowledge Quiz: Taxation of other Entities Level 2
1. Taxation of Other Entities Simulation Assignment
2. Taxation of other Entities Self Guided Practical Simulation Solution
3. Taxation of other Entities Self Guided Practical Simulation - Recording 1
4. Taxation of other Entities Self Guided Practical Simulation - Recording 2
5. Taxation of other Entities Self Guided Practical Simulation - Recording 3
Module 9: Taxation of other entities (PART B)
Module Overview: Farming
1. Work Through The Study Guide: I.F.01 Contextualising farming
2. Watch the Knowledge Video - I.F.01 Contextualising farming
1. Work Through The Study Guide: I.F.02 Farming Stock
2. Watch the Knowledge Video - I.F.02 Farming Stock
1. Work Through The Study Guide: I.F.03 Farming expenditure and allowances
2. Watch the Knowledge Video - I.F.03 Farming expenditure and allowances
1. Work Through The Study Guide: I.F.04 Items affecting farming taxable income
2. Watch the Knowledge Video - I.F.04 Items affecting farming taxable income
1. Work Through The Study Guide: I.F.05 Specific types of farming
2. Watch the Knowledge Video - I.F.05 Specific types of farming operations
1. Work Through The Study Guide: I.F.06 Lets get practical
1. Self-assessment Knowledge Quiz: Farming Level 1
2. Self-assessment Knowledge Quiz: Farming Level 2
1. Farming Self-Guided Practical Simulation Activity
2. Farming Self-Guided Practical Simulation Solution
3. Farming Self-Guided Practical Simulation - Recording
Module 10: Prepaid Taxes - Business Tax
Module Overview: Prepaid Tax
1. Work Through The Study Guide: BPT.01 Introduction to provisional tax
1. Work Through The Study Guide: BPT.02-04 Contextualising Provisional Tax
2. Watch the Knowledge Video - B.PT.02-04 Contextualising Provisional Tax
1. Work Through The Study Guide: BPT.05-08 Calculations and payment
2. Watch the Knowledge Video - B.PT.05-08 Calculations and payment
1. LAPD-Pub-IRT-2012-01-Interest-Rate-Table-1
2. LAPD-Pub-IRT-2012-02-Interest-Rate-Table-2
3. Watch the Knowledge Video - B.PT.09-12 Penalties and interest
1. Self-assessment Knowledge Quiz: Pre Paid Taxes Level 1
2. Self-assessment Knowledge Quiz: Pre Paid Taxes Level 2
1. Prepaid Taxes Self-Guided Practical Simulation Activity
2. Prepaid Taxes Self Guided Practical Simulation Solution
3. Prepaid Taxes Self Guided Practical Simulation - Recording 1
4. Prepaid Taxes Self Guided Practical Simulation - Recording 2
Additional Past Assessment Papers
1. 2019 02 Paper 2 TT BT
2. 2019 02 Sub Paper 3 TT BT
3. 2020 01 Exam Paper 1 TT BT
4. 2020 01 Exam Paper 2 TT BT
Release 1: Exam Preparation - Summary Sheets
1. VAT
2. Tax Administration
3. Income
4. Deductions
5. Capital Gains Tax
6. Dividends tax and STT
7. Taxation of other entities
8. Farming
9. Prepaid taxes
10. Capital Allowances
Release 2: Exam Preparation (TT) Business
1. Simulation Assignment 03 (Tax Technician)
2. Simulation Assignment 03: Memo Question 1
3. Simulation Assignment 03: Memo Question 2
4. Simulation Assignment 03: Memo Question 3
5. Simulation Assignment 03: Memo Question 4
6. Simulation Assignment 03 2020 Question 1 Recording
7. Simulation Assignment 03 2020 Question 2 Recording
8. Simulation Assignment 03 2020 Question 3 Recording
9. Simulation Assignment 03 2020 Question 4 Recording
Release 3: Exam Preparation (TT) Business
1. Simulation Assignment 04 2020 Question 1
2. Simulation Assignment 04 2020 Question 2
3. Simulation Assignment 04 2020 Question 3
4. Simulation Assignment 04 2020 Question 4
5. Simulation Assignment 04: Memo Question 1
6. Simulation Assignment 04: Memo Question 2
7. Simulation Assignment 04: Memo Question 3
8. Simulation Assignment 04: Memo Question 4
9. Simulation Assignment 04 2020 Question 1 Recording
10. Simulation Assignment 04 2020 Question 2 Recording
11. Simulation Assignment 04 2020 Question 3 Recording
12. Simulation Assignment 04 2020 Question 4 Recording
Release 4: Exam Preparation (TT) Business
1. Simulation Assignment 03 2021 (TT) Question 1 - 4
1. Q1A Memo
2. Q1B Memo
3. Q1C Memo
4. Q1D Memo
5. Q2 Memo
6. Q3 Memo
7. Simulation Assignment 03: Recording 1
8. Simulation Assignment 03: Recording 2
9. Simulation Assignment 03: Recording 3
10. Simulation Assignment 03: Recording 4
11. Simulation Assignment 03: Recording 5
12. Simulation Assignment 03: Recording 6
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Course info
Tax Technician iLearn Content Only Business (Pillar 3 & 4)
Teacher:
Anika Bester
Teacher:
Barbara Roccon
Teacher:
Richelle Van den Berg
Skill Level
:
Beginner