About this course
Corporate taxable income and payments. For CA associates; finance executives; directors new to the topic. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Tax computation checklist. Prerequisite: None. 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. Accounting profit starting point
- Accounting profit starting point
- Accounting profit starting point — video
- Topic 1 knowledge check
- Decision Mission: Accounting profit starting point
2. Common permanent and timing adjustments
- Common permanent and timing adjustments
- Common permanent and timing adjustments — video
- Topic 2 knowledge check
3. Deductions and disallowance evidence
- Deductions and disallowance evidence
- Deductions and disallowance evidence — video
- Topic 3 knowledge check
- Case Quest: Common permanent and timing adjustments
4. Losses and set-off questions
- Losses and set-off questions
- Losses and set-off questions — video
- Topic 4 knowledge check
5. Advance tax and self-assessment flow
- Advance tax and self-assessment flow
- Advance tax and self-assessment flow — video
- Topic 5 knowledge check
6. Reviewer sign-off and document retention
- Reviewer sign-off and document retention
- Reviewer sign-off and document retention — video
- Topic 6 knowledge check
- Roleplay Studio: brief the decision-maker
7. Case: Prepare an illustrative company computation from trial balance extracts
- Case: Prepare an illustrative company computation from trial balance extracts
- Case: Prepare an illustrative company computation from trial balance extracts — video
- Topic 7 knowledge check
- Impact Simulator: profit-to-tax sensitivity
- Practice Lab: Losses and set-off questions
Final assessment
- Final assessment