JUMOQ Learning · Corporate Tax Foundations

Corporate taxable income and payments

Build a first-pass taxable income and payment schedule: Corporate taxable income and payments

JQ-TAX-B02Basic

Course director: Venkata Subramani Ramachandra

2 hr 10 minFull study estimate

Full study estimate: 2 hr 10 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Accounting profit starting point

LessonAccounting profit starting point
VideoAccounting profit starting point — videoScheduled — upload pending
QuizTopic 1 knowledge check
Decision MissionDecision Mission: Accounting profit starting point

Common permanent and timing adjustments

LessonCommon permanent and timing adjustments
VideoCommon permanent and timing adjustments — videoScheduled — upload pending
QuizTopic 2 knowledge check

Deductions and disallowance evidence

LessonDeductions and disallowance evidence
VideoDeductions and disallowance evidence — videoScheduled — upload pending
QuizTopic 3 knowledge check
Case QuestCase Quest: Common permanent and timing adjustments

Losses and set-off questions

LessonLosses and set-off questions
VideoLosses and set-off questions — videoScheduled — upload pending
QuizTopic 4 knowledge check

Advance tax and self-assessment flow

LessonAdvance tax and self-assessment flow
VideoAdvance tax and self-assessment flow — videoScheduled — upload pending
QuizTopic 5 knowledge check

Reviewer sign-off and document retention

LessonReviewer sign-off and document retention
VideoReviewer sign-off and document retention — videoScheduled — upload pending
QuizTopic 6 knowledge check
Roleplay StudioRoleplay Studio: brief the decision-maker

Case: Prepare an illustrative company computation from trial balance extracts

LessonCase: Prepare an illustrative company computation from trial balance extracts
VideoCase: Prepare an illustrative company computation from trial balance extracts — videoScheduled — upload pending
QuizTopic 7 knowledge check
Impact SimulatorImpact Simulator: profit-to-tax sensitivity
Practice LabPractice Lab: Losses and set-off questions

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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