(OLD) Corporate Income Tax and VAT Module

Description

This semester module forms part of the Professional Certificate in Taxation, and module 1: Individuals needs to be successfully completed before attempting this module. The theoretical knowledge per chunk is covered first, before moving onto the practical simulation component. This practical simulation component will ensure that theoretical knowledge can be practically applied in the completion and submission of tax returns without errors namely the ITR14 and VAT201 returns as well as the IT14SD. This module will also cover key tax administrative procedures and give you guidance on ethics and your responsibilities.

The topics covered include:

  1. The World of Business Tax

  2. VAT

  3. Income

  4. Deductions

  5. Capital Allowances

  6. Capital Gains Tax

  7. Dividends Tax

  8. Taxation of other Entities

  9. Trusts

  10. Tax Administration Act

  11. Tax Avoidance and Evasion

Assessment Criteria

You need to successfully complete the following in order to achieve a certificate in the Practical Module:

2x Knowledge assignemnts

2x Simulation Assignments

1x Formal Exam including Knowledge and Simulation Assessments

Flexible payment options

Payment option 1: Once-off payment

R 10 950.00 (incl. VAT)

Payment option 2: Debit order

Application fee (Non-refundable): R450 (incl. VAT)

5 Instalments: R 2 190.00 per month (incl. VAT)

Payments & Cancellations

  • All required minimum payments must be made by direct EFT or by credit card before the commencement of a course.

  • Kindly note that should debit order payment terms not be adhered to; legal action will be taken.

  • Proof of payment may be requested before access to the ilearn learning campus will be communicated, should your payment not reflect on The Tax Faculty’s bank account.

  • Only written notice of cancellation will be accepted.

Conditions

  • If the cancellation is requested more than 10 working days prior to the course, no cancellation fee will be applicable.

  • If the cancellation occurs less than 10 working days prior to the event a 100% cancellation fee will be applicable.

  • Students who register for a course and fail to attend will be held liable for the full course fee.

  • Course application fee is non-refundable.

  • CPD event delegates who book and fail to attend will be held liable for the full event fee.

  • The Tax Faculty’s liability in the case of a course being cancelled will be limited to a refund of the course fee.

For courses with a 6 month or longer roll out the following will apply:

  • Should a cancellation be received within 6 weeks of the course start date, the student will still be liable for 50% of the semester cost.

  • Should the cancellation be received after 6 weeks of the course start date, the student will be liable for the full semester cost.

  • Students may defer during a 6-month course to any other course with a roll out planned for longer than 6 months.

  • The course application fee is non-refundable.

Why wait?

Get your application in to avoid disappointment. Click below to start your application!

 

Skill Level: Beginner