Income tax liability of a resident company - 30%

• Types of companies
• Taxable income of a company
• Gross income tax and balance tax payable
• Specialised business undertakings

Taxation and business decision making - 10%

• Impact of Taxation on business and finance decisions
• Personal taxation

Taxation of non-residents and international taxation - 15%

• Assessing income tax liability of a non-resident person
• Remittance tax
• Double tax treaties

Statutory provisions and case law - 10%

• Statutory provisions
• Case law
• Application of statutory provisions and case law

Management of Value-Added Tax (VAT) - 15%

• Obligations of a VAT-registered person
• VAT on Financial Services
• Simplified VAT Scheme
• Managing VAT in a business

Tax planning and advising - 10%

• Fiscal incentives and limitation
• Transfer pricing
• Tax planning
• Providing tax advise
• Communication

Contemporary issues in taxation - 10%

• New tax legislations
• Financial reporting and taxation
• Taxation and ethics
• Professional risk