HybridE

QCTO qualifications › Tax Technician

Cover of Tax Technician - Practical Skills Workbook

Tax Technician - Practical Skills Workbook

Hybrid Learning Solutions · e-book

R100 incl. VAT

Printed copy: R699.99 incl. VAT.

Get this e-book

Read in any web browser, or in the HybridE app on Android.

About this book

The Practical Skills Workbook for the QCTO Occupational Certificate: Tax Technician (NQF Level 6, SAQA ID 118770). Nine chapters, one for each practical skill (120 credits): compiling personal, employer, company and VAT returns with their schedules, reconciliations, client letters and tax packs; and engaging with SARS on verifications, correction letters, audits, additional assessments and objections. Every task works from client documents, with templates, competency checklists and an integrated task in the style of the final examination.

What is inside

  1. About This Workbook
  2. Chapter 01: Compile Personal Income Tax Returns and Ancillary Explanations
  3. Chapter 02: Revenue Authority and Taxpayer Engagement — Personal Income Taxation
  4. Chapter 03: Employment Payroll Tax Return Compliance and Ancillary Explanations
  5. Chapter 04: Bi-Annual Reconciliations and IRP5 Tax Certificate Reviews
  6. Chapter 05: Revenue Authority and Taxpayer Engagement — Employment Tax Returns
  7. Chapter 06: Compile Corporate Income Tax Returns and Ancillary Explanations
  8. Chapter 07: Revenue Authority and Taxpayer Engagement — Corporate Income Taxation
  9. Chapter 08: Compile Value-Added Tax Returns and Ancillary Explanations
  10. Chapter 09: Revenue Authority and Taxpayer Engagement — Value-Added Taxation

Other Tax Technician titles