Course Overview

This course provides advanced, practical training on the computation of corporate income tax under Zimbabwean income tax law. It equips business owners and practitioners with the skills required to translate accounting profits into correct taxable income and tax payable. The course focuses on statutory adjustments, capital allowances, and common corporate tax errors.

The Modules

• Module 1: Corporate Tax Framework in Zimbabwe
• Module 2: Legal Structures & Business Location
• Module 3: Gross Income Framework & Technicalities
• Module 4: Business Expenditure Technicalities
• Module 5: Capital Allowances, Reliefs & Incentives
• Module 6: Tax Fundamentals in Corporate Reorganisations
• Module 7: Local & Cross Border Withholding Taxes
• Module 8: Intro International Tax & Tax Treaties
• Module 9: Aspects of Transfer Pricing
• Module 10: Compliance & Administration