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Cover of Tax Technician - Facilitator Guide

Tax Technician - Facilitator Guide

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About this book

The Facilitator Guide for the QCTO Occupational Certificate: Tax Technician (NQF Level 6, SAQA ID 118770): a lecturer title, one per lecturer. Twenty-four chapters mirroring the Knowledge Module, with session plans, a teaching note for every one of its 614 sections (key concept, common misconception, suggested activity), guidance on the worked examples, answer keys to every review question, and preparation for the final examination.

What is inside

  1. About This Facilitator Guide
  2. Chapter 1: The South African Tax System and the Income Tax Act — Facilitator Guide
  3. Chapter 2: Gross Income, Capital Receipts and Exemptions — Facilitator Guide
  4. Chapter 3: Deductions: the General Deduction Formula — Facilitator Guide
  5. Chapter 4: Revenue or Capital, Trading Stock and Farming — Facilitator Guide
  6. Chapter 5: Capital Allowances, Repairs and Recoupments — Facilitator Guide
  7. Chapter 6: Capital Gains Tax — Facilitator Guide
  8. Chapter 7: Accounting Fundamentals for Tax — Facilitator Guide
  9. Chapter 8: Registration, Returns, Refunds and Provisional Tax — Facilitator Guide
  10. Chapter 9: Calculating an Individual’s Tax — Facilitator Guide
  11. Chapter 10: Medical Tax Credits and Personal CGT Exclusions — Facilitator Guide
  12. Chapter 11: Retirement Savings and Investment Income — Facilitator Guide
  13. Chapter 12: Families, Property and Trusts — Facilitator Guide
  14. Chapter 13: PAYE and the Employment Relationship — Facilitator Guide
  15. Chapter 14: Remuneration and Allowances — Facilitator Guide
  16. Chapter 15: Fringe Benefits and the Other Employment Taxes — Facilitator Guide
  17. Chapter 16: Companies, Dividends Tax and Shareholder Payments — Facilitator Guide
  18. Chapter 17: Small Business Corporations and Turnover Tax — Facilitator Guide
  19. Chapter 18: VAT: Principles, Registration and Accounting Bases — Facilitator Guide
  20. Chapter 19: Calculating VAT: Standard-Rated, Zero-Rated and Exempt Supplies — Facilitator Guide
  21. Chapter 20: VAT Special Cases and Administration — Facilitator Guide
  22. Chapter 21: The Tax Administration Act, Tax Practitioners and Ethics — Facilitator Guide
  23. Chapter 22: Assessments, Prescription and Penalties — Facilitator Guide
  24. Chapter 23: Disputes: Objection, Appeal and Settlement — Facilitator Guide
  25. Chapter 24: Running a Tax Practice: Clients, Software and eFiling — Facilitator Guide

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