Certified Ekasi Taxation Specialist
Finance and Accounting
Intermediate
Certified Ekasi Taxation Specialist
Gain specialized knowledge in tax law, compliance, and planning for individuals and businesses. This course covers income tax, corporate tax, VAT, and strategies for minimizing tax liability within the legal framework.
Course Description
Gain specialized knowledge in tax law, compliance, and planning for individuals and businesses. This course covers income tax, corporate tax, VAT, and strategies for minimizing tax liability within the legal framework.
Learning Outcomes
Ability to prepare and file tax returns|Skills to provide tax compliance advice|Competence in identifying tax saving opportunities|Proficiency in explaining tax implications to clients
Target Audience
Accountants|Tax consultants|Auditors|Finance professionals
8 Modules
0 Lessons
16h 10m
Characteristics of a good tax system, types of taxes (direct, indirect), the role of revenue authorities, and taxpayer rights and obligations.
No lessons in this module yet.
Taxable vs. non-taxable income, allowable deductions, tax credits, provisional tax for individuals, and completing an individual tax return.
No lessons in this module yet.
Calculating taxable profit from accounting profit, allowable deductions (capital allowances, losses), group taxation, and corporate tax compliance.
No lessons in this module yet.
VAT registration, taxable and exempt supplies, calculating output and input tax, VAT reconciliation, and filing VAT returns.
No lessons in this module yet.
Employer obligations for payroll tax withholding, treatment of employee benefits (fringe benefits tax), and payroll tax reconciliation and submissions.
No lessons in this module yet.
Legitimate tax minimisation strategies, general anti-avoidance provisions, the ethical boundaries of tax planning, and transfer pricing basics.
No lessons in this module yet.
Tax residency, double tax agreements (DTAs), withholding taxes on cross-border payments, and the OECD BEPS framework.
No lessons in this module yet.
Handling tax audits, the objection and appeal process, interacting with tax authorities professionally, and managing tax risks for clients.
No lessons in this module yet.
Vocational Training Course
Certificate included
40 hours content
Downloadable resources
Mobile access
Practical skills guarantee
Course Details
Duration
40 hours
Skill Level
Intermediate
Learning Method
Self Study
Category
Finance and Accounting
Modules
8
Total Lessons
0
Last Updated
August 2025