JUMOQ course catalogue

Available Learning courses

Explore published courses before signing in. Choose a course to see its overview and access options.

3 available courses

Taxation and GST

Book-to-tax Bridge and Tax Provision

Reconcile taxable income with current tax expense: Book-to-tax bridge and tax provision

Intermediate

2 hr 8 minFull study estimate

Input Tax Credit and GSTR-2B Reconciliation

Determine and support eligible credit at period close: Input tax credit and GSTR-2B reconciliation

Intermediate

2 hr 14 minFull study estimate

Non-resident Payment and Treaty Withholding

Review withholding before an overseas payment: Non-resident payment and treaty withholding

Intermediate

2 hr 10 minFull study estimate