Advanced Taxation March 2025 Masterclass

About Course

This module builds on the knowledge gained from Principles of Taxation (Paper 2.6) and further develops aspects of tax related competencies that allow students to ensure compliance and identify opportunities for tax planning, where appropriate. Both Ghanaian and further international dimensions of taxation will be considered, with skills being developed from analysis and evaluation of complex scenarios. Students will be able to demonstrate skills by conveying appropriate levels of advice to a wide range of clients, applied to a high ethical standard.

(A) Identify and explain the obligations of taxpayers and/or their agents and the implications of non-compliance.
(B) Compute, justify and advise on the tax liabilities of individual tax payers, partners in partnerships, individual companies, and groups of companies.
(C) Understand and apply fiscal policy measures in relation to taxation as a tool for economic management.
(D) Advise on the taxation of natural resources, including petroleum.
(E) Provide advice on minimising and/or deferring tax liabilities using standard tax planning measures, taking into account ethical considerations.
(F) Advise on VAT computations and other transaction taxes
(G) Discuss and comment on emerging and current issues in taxation.
(H) Discuss and advise on matters relating to international taxation.

Course Content

Overview of Syllabus and Ethics

1. The Advance Taxation Syllabus, Ethics and Professional Communication

01:13:43

Combined Class 1

Student Ratings & Reviews

No Review Yet

Advanced Taxation March 2025 Masterclass

About Course

What Will You Learn?

Course Content

Overview of Syllabus and Ethics

1. The Advance Taxation Syllabus, Ethics and Professional Communication

Combined Class 1

Session 1

Session 2

Session 3

Session 4

Quick Links

Support