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Institute of Certified Tax Accountants (ICTA) → Post-Graduate Diploma in Applied Taxation (Normal/ Accelerated Programme) → Part A

Tax Secretaryship (A.4)


Content
  • Pre-Course Material
  • Income Tax Act Chapter 23-06 - Updated (Zimbabwe) (clone)
  • Capital Gains Tax Act Chapter 23-01 (Zimbabwe)
  • Customs and Excise Act Chapter 23-02 - Updated (Zimbabwe)
  • 2019 Finance Act No. 2 No. 7
  • Finance No. 2 Act 2020 (Act No. 10 of 2020)
  • Standards Development Fund Act
  • National Social Security Act [Chapter 17:04]
  • Manpower Planning & Development Act [28:02]
  • Zimbabwe Corporate Tax Administration
  • Tax Payment Dates
  • ZIMRA Public Notices
  • Course Rules & Regulations
  • Welcome Note to the Post-Graduate Diploma in Applied Taxation
  • Harvard Referencing Style
  • Version 1: Harvard Referencing Techniques
  • Version 2: Harvard Referencing Techniques
  • Version 3: Harvard Referencing Techniques Quick Guide
  • Assignment 1 5d
  • Duties of a Tax Secretary
  • Tax Secretaryship Regulatory Framework
  • Interested Parties and Legal Obligations
  • Identification of All Applicable Tax Legislation in Zimbabwe
  • Powers of the Regulator
  • Regulator's Powers
  • New businesses registration requirements with ZIMRA
  • NSSA Employer Registration
  • NSSA Pension Scheme
  • NSSA e-Filing Public Notice
  • ZIMDEF Mandate
  • ZIMDEF Registration
  • Powers of the Regulator
  • tax returns
  • Tax Returns Familiarization
  • Industry and Sector Classification
  • REV 1: Application For New Registration
  • Transfer Pricing Documentation
  • ITF 12C2: Transfer Pricing Return for International & Domestic TP Transactions
  • Form Rev 5C: Mining Royalties
  • Rev 5B: IMTT Return
  • Tax Clearance Certificate (ITF263)
  • VAT Return Explanatory Notes for Completion
  • VAT Return
  • P2: Return for the Remittance of P.A.Y.E.
  • ITF 1: Return of Employment Income by an Individual
  • Form ATR1: Advance Tax Rulings Application Form
  • Form CGT 1: Return for Remittance of Capital Gains Tax
  • Form NP4A: Application for a Tax Deduction Directive
  • REV 5: Return for the Remittance of Withholding Taxes
  • REV 5A: Return for the Remittance of Presumptive Tax
  • ITF 12B: Return for Provisional Tax Payment
  • ITF 12C: Income Tax Self-Assessment Return
  • VDA 01: Voluntary Disclosure Application Form
  • Form P4C | NSSA Employee Modifications
  • Form P4: NSSA Monthly Return Form
  • Annual Returns
  • Tax Returns Test
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: Forever
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