About this course
TDS and TCS operations. 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 Withholding control register. 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. Payment or credit event and tax-year rule
- Payment or credit event and tax-year rule
- Payment or credit event and tax-year rule — video
- Topic 1 knowledge check
- Decision Mission: Payment or credit event and tax-year rule
2. Vendor and employee master-data checks
- Vendor and employee master-data checks
- Vendor and employee master-data checks — video
- Topic 2 knowledge check
3. Classification, exemptions and certificates
- Classification, exemptions and certificates
- Classification, exemptions and certificates — video
- Topic 3 knowledge check
- Case Quest: Vendor and employee master-data checks
4. Deduction, deposit and return trail
- Deduction, deposit and return trail
- Deduction, deposit and return trail — video
- Topic 4 knowledge check
5. Ledger-to-statement reconciliation
- Ledger-to-statement reconciliation
- Ledger-to-statement reconciliation — video
- Topic 5 knowledge check
- Impact Simulator: separate the withholding gaps
6. Correction and short-deduction escalation
- Correction and short-deduction escalation
- Correction and short-deduction escalation — video
- Topic 6 knowledge check
- Roleplay Studio: brief the decision-maker
7. Case: Resolve three vendor payment mismatches and a payroll exception
- Case: Resolve three vendor payment mismatches and a payroll exception
- Case: Resolve three vendor payment mismatches and a payroll exception — video
- Topic 7 knowledge check
- Practice Lab: Deduction, deposit and return trail
Final assessment
- Final assessment