Course Overview

This course focuses on implementing tax legislation in a company’s financial statements. It develops practical competence in transactions affecting the entity’s tax burden, tax calculations and tax-document preparation. Key areas include leases, current and deferred tax, construction contracts, financial instruments and property transactions.

The Modules

• Module 1: Lease Improvements and Related Tax Matters
• Module 2: Finance Leases and Operating Leases
• Module 3: Hire Purchase and Credit Instalment Agreements
• Module 4: Current & Deferred Tax
• Module 5: Lease Accounting under IFRS 16
• Module 6: Accounting for Tax in Construction Contracts
• Module 7: IFRS 9 Financial Instruments and Tax Reporting
• Module 8: Income Tax and Capital Gains Tax in Property Transactions
• Module 9: VAT Accounting in Property Transactions