Description

KASNEB CPA ADVANCED TAXATION REVISION KIT

KASNEB CPA ADVANCED TAXATION REVISION KIT UNIT DESCRIPTION

This paper is intended to equip the candidate with knowledge, skills and attitudes that will enable him/her to solve complex tax issues, implement tax planning initiatives and administer tax in various business environments.

 

LEARNING OUTCOMES

A candidate who passes this paper should be able to:

• Compute the tax liability of enterprises, entities and specialised business
• Handle all value added tax matters
• Apply the procedure for conducting a tax investigation
• Explain the tax dispute resolution mechanism
• Explain the tax implications for cross border business
• Develop tax policies

 

CONTENT

1.                   Taxation of business income and specialized business activities

2.                   Limited companies

3.                   Value added tax administration

4.                   Tax investigations

5.                   Tax dispute resolution mechanism

6.                   Taxation of cross border activities

7.                   Tax planning

8.                   Tax systems and policies

9.                   Professional practice in taxation