Get this course ($50.00)

Institute of Certified Tax Accountants (ICTA)

ICTA CPD Tax Competence Certificate


Description
Welcome to the ICTA CPD Tax Competence Certificate

The ICTA CPD Tax Competence Certificate is an independent CPD competence assessment introduced to complement the Continuing Professional Development policy of the Institute of Certified Tax Accountants. This CPD Certification process provides support, advice and recognized independent CPD accreditation compatible with global CPD principles.

What is CPD?

CPD is the holistic commitment of professionals towards the enhancement of personal skills and proficiency throughout their careers.
Content
  • Current Tax Updates
  • Public Notice 26/2021: 2020 Income Tax Returns - Submission Due Date
  • Public Notice 25/2021: Payment of Outstanding Taxes
  • Public Notice 24/2021: Reminder To Business of Tax Obligations
  • Public Notice 23/2021: Income Tax Returns - Submission Due Date
  • Public Notice 22/2021: Returns and Payment of VAT for VAT Categories B& C
  • Public Notice 20/2021: First Quarter Provisional Income Tax
  • Public Notice No. 18/2021: Delivery of fiscal devices after purchase
  • Public Notice No. 17/2021: Return submission & payment due 10 March 2021
  • Public Notice No. 15/2021: Automatic Issuance of ITF263 for Year 2021
  • Public Notice No. 14/2021: Implementation of Automated E-Road Cargo Manifest
  • Public Notice No. 11/2021: Issuance Of Tax Clearance Certificates for Year 2021
  • Public Notice No. 9/2021: Return Submission & Payment Due 10 February 2021
  • Public Notice No. 8/2021: On ZIMRA e-services
  • Public Notice No. 7/2021: Issuance of the 2021 Tax clearance certificates ITF263
  • Public Notice No. 6/2021: Reminder on the Submission of ITF16 for 2020 Tax Year
  • Public Notice No. 4/202: Request for Receipts after transacting
  • Public Notice No. 3/2021: Traffic zones restriction on heavy vehicles
  • Public Notice No. 2/2021: Head Office postponement advert
  • Public Notice No. 1/2021: Issuance of the 2021 Tax Clearance Certificates
  • Technical Resources
  • The United Nations Conference on Trade and Development (UNCTAD)
  • OECD Transfer Pricing Guidelines for MNEs and Tax Administration July 2017
  • OECD Income and Capital Model Convention and Commentary 2017
  • Council Directive (EU) 2016/1164: Rules Against Tax Avoidance
  • Council Directive (EU) 2017/952 of 29 May 2017
  • Action Plan on Base Erosion and Profit Shifting - OECD
  • Action Plan for Fair and Efficient Corporate Taxation
  • Council Directive 2006/112/EC: the Principal VAT Directive
  • Council Directive 86/560/EEC: the 13th VAT Directive
  • Council Directive 2008/9/EC: Electronic System of VAT Refunds
  • Council Implementing Regulation 282/2011/EU
  • European Parliament & Council Regulation 638/2004/EC
  • Practical Manual on Transfer Pricing - the United Nations
  • ZIMRA Transfer Pricing Practice Notes
  • S. I. 109 of 2019 - Tax Transfer Pricing Documentation Regulations
  • Head to Head OECD - UN Transfer Pricing Standards
  • Live Webinars
  • Current Issues Facing Corporate Taxpayers 2021 (31 March 2021 @1000hrs)
  • Transfer Pricing Policy, Planning, and Practice (28 April 2021 @1000hrs)
  • competence examination (Available from 1st - 31st of December)
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: 1 year
Back