About this course

Income-tax Act 2025 transition for companies. 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 Act and tax-year decision sheet. 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.

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What you will learn

Course outline

1. Tax year and legacy assessment-year mapping

Tax year and legacy assessment-year mapping
Tax year and legacy assessment-year mapping — video
Topic 1 knowledge check
Decision Mission: Tax year and legacy assessment-year mapping

2. Commencement and savings for earlier years

Commencement and savings for earlier years
Commencement and savings for earlier years — video
Topic 2 knowledge check
Case Quest: Commencement and savings for earlier years

3. Corporate taxpayer and income heads

Corporate taxpayer and income heads
Corporate taxpayer and income heads — video
Topic 3 knowledge check

4. Core compliance events and ownership

Core compliance events and ownership
Core compliance events and ownership — video
Topic 4 knowledge check

5. Tax records, books and return evidence

Tax records, books and return evidence
Tax records, books and return evidence — video
Topic 5 knowledge check

6. Regulatory-change log for the finance team

Regulatory-change log for the finance team
Regulatory-change log for the finance team — video
Topic 6 knowledge check
Roleplay Studio: brief the decision-maker

7. Case: Choose the Act for a current tax year and an old-year reassessment

Case: Choose the Act for a current tax year and an old-year reassessment
Case: Choose the Act for a current tax year and an old-year reassessment — video
Topic 7 knowledge check
Impact Simulator: plan the unresolved review queue
Practice Lab: Core compliance events and ownership

Final assessment

Final assessment