About this course
Corporate return and assessment readiness. For Practising CAs; finance managers; controllers and specialists. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Return review and notice file. Prerequisite: JQ-TAX-B01. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Return data from books and tax schedules
- Return data from books and tax schedules
- Return data from books and tax schedules — video
- Topic 1 knowledge check
- Decision Mission: Return data from books and tax schedules
2. Related forms and report dependencies
- Related forms and report dependencies
- Related forms and report dependencies — video
- Topic 2 knowledge check
3. Reconciliation with TDS and tax payments
- Reconciliation with TDS and tax payments
- Reconciliation with TDS and tax payments — video
- Topic 3 knowledge check
- Impact Simulator: supported credits and principal residual
4. Position papers for material claims
- Position papers for material claims
- Position papers for material claims — video
- Topic 4 knowledge check
- Case Quest: Related forms and report dependencies
5. Assessment notice triage and deadlines
- Assessment notice triage and deadlines
- Assessment notice triage and deadlines — video
- Topic 5 knowledge check
6. Response quality and version control
- Response quality and version control
- Response quality and version control — video
- Topic 6 knowledge check
- Roleplay Studio: brief the decision-maker
7. Case: Prepare an evidence index for a return and later query
- Case: Prepare an evidence index for a return and later query
- Case: Prepare an evidence index for a return and later query — video
- Topic 7 knowledge check
- Practice Lab: Position papers for material claims
Final assessment
- Final assessment